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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
Lease obligations nclPrior1YearInstant703912000JPY
Lease obligations nclCurrentQuarterInstant701101000JPY
Deferred tax liabilitiesPrior1YearInstant1724813000JPY
Deferred tax liabilitiesCurrentQuarterInstant2844555000JPY
Provision for directors retirement benefitsPrior1YearInstant9953000JPY
Provision for directors retirement benefitsCurrentQuarterInstant3200000JPY
Net defined benefit liabilityPrior1YearInstant4164620000JPY
Net defined benefit liabilityCurrentQuarterInstant4157851000JPY
Asset retirement obligations nclPrior1YearInstant2038138000JPY
Asset retirement obligations nclCurrentQuarterInstant2043849000JPY
Accrued directors and corporate auditors retirement benefitsPrior1YearInstant179625000JPY
Accrued directors and corporate auditors retirement benefitsCurrentQuarterInstant179625000JPY
Other nclPrior1YearInstant763014000JPY
Other nclCurrentQuarterInstant854579000JPY
Noncurrent liabilitiesPrior1YearInstant15187629000JPY
Noncurrent liabilitiesCurrentQuarterInstant16245875000JPY
LiabilitiesPrior1YearInstant30039900000JPY
LiabilitiesCurrentQuarterInstant28713725000JPY
Capital stockPrior1YearInstant2350704000JPY
Capital stockCurrentQuarterInstant2350704000JPY
Capital surplusPrior1YearInstant1597043000JPY
Capital surplusCurrentQuarterInstant1597043000JPY
Retained earningsPrior1YearInstant93626812000JPY
Retained earningsCurrentQuarterInstant94759605000JPY
Treasury stockPrior1YearInstant-2304891000JPY
Treasury stockCurrentQuarterInstant-2304906000JPY
Shareholders equityPrior1YearInstant95269669000JPY
Shareholders equityCurrentQuarterInstant96402447000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8346825000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant10375257000JPY
Foreign currency translation adjustmentPrior1YearInstant832574000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1169929000JPY
Remeasurements of defined benefit plansPrior1YearInstant91000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant81529000JPY
Valuation and translation adjustmentsPrior1YearInstant9270399000JPY
Valuation and translation adjustmentsCurrentQuarterInstant11626716000JPY
Non controlling interestsPrior1YearInstant4395041000JPY
Non controlling interestsCurrentQuarterInstant4528017000JPY
Net assetsPrior1YearInstant108935110000JPY
Net assetsCurrentQuarterInstant112557181000JPY
Liabilities and net assetsPrior1YearInstant138975010000JPY
Liabilities and net assetsCurrentQuarterInstant141270907000JPY
Net salesPrior1YTDDuration21201970000JPY
Net salesCurrentYTDDuration19052662000JPY
Cost of salesPrior1YTDDuration17149226000JPY
Cost of salesCurrentYTDDuration15177530000JPY
Gross profitPrior1YTDDuration4052744000JPY
Gross profitCurrentYTDDuration3875131000JPY
Selling general and administrative expensesPrior1YTDDuration2358666000JPY
Selling general and administrative expensesCurrentYTDDuration2556476000JPY

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