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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
Operating incomePrior1YTDDuration1694077000JPY
Operating incomeCurrentYTDDuration1318655000JPY
Interest income noiPrior1YTDDuration2073000JPY
Interest income noiCurrentYTDDuration37333000JPY
Dividends income noiPrior1YTDDuration420552000JPY
Dividends income noiCurrentYTDDuration449901000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration28042000JPY
Foreign exchange gains noiPrior1YTDDuration12225000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration53235000JPY
Other noiCurrentYTDDuration38633000JPY
Non operating incomePrior1YTDDuration488087000JPY
Non operating incomeCurrentYTDDuration553910000JPY
Interest expenses noePrior1YTDDuration7682000JPY
Interest expenses noeCurrentYTDDuration7782000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration2929000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration109000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration3836000JPY
Equity in losses of affiliates noePrior1YTDDuration124868000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration44000JPY
Other noeCurrentYTDDuration1584000JPY
Non operating expensesPrior1YTDDuration132704000JPY
Non operating expensesCurrentYTDDuration16133000JPY
Ordinary incomePrior1YTDDuration2049459000JPY
Ordinary incomeCurrentYTDDuration1856432000JPY
Expenses on dismantlement of noncurrent assets elPrior1YTDDuration152254000JPY
Expenses on dismantlement of noncurrent assets elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration3926000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration156180000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1893279000JPY
Income before income taxesCurrentYTDDuration1856432000JPY
Income taxes currentPrior1YTDDuration290028000JPY
Income taxes currentCurrentYTDDuration178144000JPY
Income taxes deferredPrior1YTDDuration328914000JPY
Income taxes deferredCurrentYTDDuration316924000JPY
Income taxesPrior1YTDDuration618943000JPY
Income taxesCurrentYTDDuration495069000JPY
Profit lossPrior1YTDDuration1274335000JPY
Profit lossCurrentYTDDuration1361362000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration71267000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration67326000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1203068000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1294036000JPY
Profit lossPrior1YTDDuration1274335000JPY
Profit lossCurrentYTDDuration1361362000JPY

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