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Quarterly report · Q1

9404.TEDINET S100OUWP
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥100.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥406.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥97.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥11.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥13.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥12.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥64.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥16.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥12.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥15.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥8.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥47.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥9.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.01Tat 2022-06-30Cons.Assets
Total assets¥1.06Tat 2022-03-31Cons.Assets
Total assets¥1.02Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥181.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥209.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥824.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥850.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥821.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥75.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥63.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥31.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥185.952021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.872021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥31.22022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥185.662021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.812021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio81.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.3%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥311m
jpcrp040300-q1r_E04410-000Lifestyle And Health Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E04410-000Lifestyle And Health Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E04410-000Lifestyle And Health Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E04410-000Lifestyle And Health Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥223m
jpcrp040300-q1r_E04410-000Media And Content Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥93.2bn
jpcrp040300-q1r_E04410-000Media And Content Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥93.1bn
jpcrp040300-q1r_E04410-000Media And Content Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E04410-000Media And Content Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥11.3bn
jpcrp040300-q1r_E04410-000Real Estate Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E04410-000Real Estate Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥885m
jpcrp040300-q1r_E04410-000Real Estate Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E04410-000Real Estate Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥931m
—segment totalrevenue2022-04-01 → 2022-06-30¥102.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥100.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥12.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥280m
jpcrp040300-q1r_E04410-000Lifestyle And Health Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E04410-000Lifestyle And Health Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E04410-000Lifestyle And Health Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E04410-000Lifestyle And Health Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥1.1bn
jpcrp040300-q1r_E04410-000Media And Content Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥92.3bn
jpcrp040300-q1r_E04410-000Media And Content Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥92.3bn
jpcrp040300-q1r_E04410-000Media And Content Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E04410-000Media And Content Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥13.8bn
jpcrp040300-q1r_E04410-000Real Estate Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E04410-000Real Estate Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥861m
jpcrp040300-q1r_E04410-000Real Estate Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E04410-000Real Estate Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥985m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥99.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥97.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥13.7bn

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

All source rows · 391
ItemContextValueUnit
Non operating expensesCurrentYTDDuration838000000JPY
Ordinary incomePrior1YTDDuration15997000000JPY
Ordinary incomeCurrentYTDDuration12507000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Grant income eiPrior1YTDDuration28000000JPY
Grant income eiCurrentYTDDuration4000000JPY
Extraordinary incomePrior1YTDDuration28000000JPY
Extraordinary incomeCurrentYTDDuration5000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration24000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration15000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration382000000JPY
Loss on covid19 elPrior1YTDDuration919000000JPY
Loss on covid19 elCurrentYTDDuration－JPY
Other elPrior1YTDDuration33000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration977000000JPY
Extraordinary lossCurrentYTDDuration398000000JPY
Income before income taxesPrior1YTDDuration15048000000JPY
Income before income taxesCurrentYTDDuration12114000000JPY
Income taxesPrior1YTDDuration5178000000JPY
Income taxesCurrentYTDDuration3966000000JPY
Profit lossPrior1YTDDuration9869000000JPY
Profit lossCurrentYTDDuration8148000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-45000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration132000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration9914000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration8016000000JPY
Profit lossPrior1YTDDuration9869000000JPY
Profit lossCurrentYTDDuration8148000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2253000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-28200000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration93000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration96000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration148000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-48000000JPY
Other comprehensive incomePrior1YTDDuration-2011000000JPY
Other comprehensive incomeCurrentYTDDuration-28152000000JPY
Comprehensive incomePrior1YTDDuration7857000000JPY
Comprehensive incomeCurrentYTDDuration-20004000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7903000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-20136000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-45000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration132000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04410-000MediaAndContentBusinessReportableSegmentMember92307000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04410-000LifestyleAndHealthBusinessReportableSegmentMember4660000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04410-000RealEstateRelatedBusinessReportableSegmentMember861000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass