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Quarterly report · Q1

9357.TEDINET S100RKQH
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥84.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥21.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥141.3bnat 2023-06-30Cons.Assets
Total assets¥139.0bnat 2023-03-31Cons.Assets
Total assets¥135.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥28.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥30.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥112.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥108.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥103.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥22.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥43.422023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.722022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥132m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥132m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥18.6bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.6bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥900,000
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue2023-04-01 → 2023-06-30¥538m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥407m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥131m
jpcrp040300-q1r_E04328-000Leasingreportable segmentsegment profit2023-04-01 → 2023-06-30¥213m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥132m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥135m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥135m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥20.8bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.8bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥900,000
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥574m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥440m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥134m
jpcrp040300-q1r_E04328-000Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥213m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥21.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥135m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.7bn

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

All source rows · 391
ItemContextValueUnit
Other net ppePrior1YearInstant786258000JPY
Other net ppeCurrentQuarterInstant766726000JPY
Property plant and equipmentPrior1YearInstant72233038000JPY
Property plant and equipmentCurrentQuarterInstant71728881000JPY
SoftwarePrior1YearInstant139982000JPY
SoftwareCurrentQuarterInstant129017000JPY
Software in progressPrior1YearInstant292525000JPY
Software in progressCurrentQuarterInstant337983000JPY
Lease assets iaPrior1YearInstant3004000JPY
Lease assets iaCurrentQuarterInstant2764000JPY
Other iaPrior1YearInstant38988000JPY
Other iaCurrentQuarterInstant36966000JPY
Intangible assetsPrior1YearInstant474500000JPY
Intangible assetsCurrentQuarterInstant506731000JPY
Investment securitiesPrior1YearInstant21854263000JPY
Investment securitiesCurrentQuarterInstant24800660000JPY
Long term loans receivablePrior1YearInstant590610000JPY
Long term loans receivableCurrentQuarterInstant587460000JPY
Deferred tax assetsPrior1YearInstant787542000JPY
Deferred tax assetsCurrentQuarterInstant675306000JPY
Net defined benefit assetPrior1YearInstant1157672000JPY
Net defined benefit assetCurrentQuarterInstant1163727000JPY
Other ioaPrior1YearInstant1666463000JPY
Other ioaCurrentQuarterInstant1725736000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-194884000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-194884000JPY
Investments and other assetsPrior1YearInstant25861667000JPY
Investments and other assetsCurrentQuarterInstant28758006000JPY
Noncurrent assetsPrior1YearInstant98569207000JPY
Noncurrent assetsCurrentQuarterInstant100993619000JPY
AssetsPrior1YearInstant138975010000JPY
AssetsCurrentQuarterInstant141270907000JPY
Accounts payable tradePrior1YearInstant4750701000JPY
Accounts payable tradeCurrentQuarterInstant4644528000JPY
Short term loans payablePrior1YearInstant3300000000JPY
Short term loans payableCurrentQuarterInstant2500000000JPY
Current portion of long term loans payablePrior1YearInstant589756000JPY
Current portion of long term loans payableCurrentQuarterInstant584756000JPY
Lease obligations clPrior1YearInstant836449000JPY
Lease obligations clCurrentQuarterInstant729109000JPY
Income taxes payablePrior1YearInstant435361000JPY
Income taxes payableCurrentQuarterInstant125596000JPY
Provision for bonusesPrior1YearInstant1752078000JPY
Provision for bonusesCurrentQuarterInstant786906000JPY
Other clPrior1YearInstant3187923000JPY
Other clCurrentQuarterInstant3096953000JPY
Current liabilitiesPrior1YearInstant14852270000JPY
Current liabilitiesCurrentQuarterInstant12467850000JPY
Long term loans payablePrior1YearInstant5603552000JPY
Long term loans payableCurrentQuarterInstant5461113000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass