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Quarterly report · Q2

9357.TEDINET S100PKND
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥43.7bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥81.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥39.3bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥3.6bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥3.8bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥7.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥3.6bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥3.6bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.3bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥137.2bnat 2022-09-30Cons.Assets
Total assets¥131.9bnat 2022-03-31Cons.Assets
Total assets¥129.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥31.2bnat 2022-09-30Cons.Liabilities
Total liabilities¥29.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥106.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥102.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥100.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥20.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥18.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥18.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥16.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.5bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥4.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥3.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥628m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥85m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥76.952022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.592022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.712021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.812021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.4%at 2021-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥273m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥273m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥10m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥42.8bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥42.8bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue external2022-04-01 → 2022-09-30¥885m
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥271m
jpcrp040300-q2r_E04328-000Leasingreportable segmentsegment profit2022-04-01 → 2022-09-30¥363m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥44.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥43.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥273m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥3.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥218m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥218m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥8m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥38.5bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥38.5bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.8bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue2021-04-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue external2021-04-01 → 2021-09-30¥792m
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥216m
jpcrp040300-q2r_E04328-000Leasingreportable segmentsegment profit2021-04-01 → 2021-09-30¥319m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥39.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥39.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥218m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥3.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 534
ItemContextValueUnit
Equity in losses of affiliates noePrior1YTDDuration73446000JPY
Equity in losses of affiliates noeCurrentYTDDuration332714000JPY
Other noePrior1YTDDuration10312000JPY
Other noeCurrentYTDDuration7799000JPY
Non operating expensesPrior1YTDDuration94836000JPY
Non operating expensesCurrentYTDDuration357912000JPY
Ordinary incomePrior1YTDDuration3555587000JPY
Ordinary incomeCurrentYTDDuration3795720000JPY
Expenses on dismantlement of noncurrent assets elPrior1YTDDuration－JPY
Expenses on dismantlement of noncurrent assets elCurrentYTDDuration152254000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration3974000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration156229000JPY
Income before income taxesPrior1YTDDuration3555587000JPY
Income before income taxesCurrentYTDDuration3639490000JPY
Income taxes currentPrior1YTDDuration1038345000JPY
Income taxes currentCurrentYTDDuration1115920000JPY
Income taxes deferredPrior1YTDDuration-22292000JPY
Income taxes deferredCurrentYTDDuration67370000JPY
Income taxesPrior1YTDDuration1016052000JPY
Income taxesCurrentYTDDuration1183290000JPY
Profit lossPrior1YTDDuration2539534000JPY
Profit lossCurrentYTDDuration2456200000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration104272000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration162669000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2435262000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2293530000JPY
Profit lossPrior1YTDDuration2539534000JPY
Profit lossCurrentYTDDuration2456200000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration223959000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-594973000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration528666000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2067886000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-36259000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-37212000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration16441000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration52594000JPY
Other comprehensive incomePrior1YTDDuration732808000JPY
Other comprehensive incomeCurrentYTDDuration1488295000JPY
Comprehensive incomePrior1YTDDuration3272343000JPY
Comprehensive incomeCurrentYTDDuration3944495000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3163902000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3667394000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration108441000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration277101000JPY
Income before income taxesPrior1YTDDuration3555587000JPY
Income before income taxesCurrentYTDDuration3639490000JPY
Depreciation and amortization ope cfPrior1YTDDuration1412394000JPY
Depreciation and amortization ope cfCurrentYTDDuration1633861000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass