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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
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember97829000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration97829000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04410-000MediaAndContentBusinessReportableSegmentMember35000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04410-000LifestyleAndHealthBusinessReportableSegmentMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04410-000RealEstateRelatedBusinessReportableSegmentMember1747000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1784000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1784000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04410-000MediaAndContentBusinessReportableSegmentMember92342000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04410-000LifestyleAndHealthBusinessReportableSegmentMember4662000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04410-000RealEstateRelatedBusinessReportableSegmentMember2609000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember99614000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1784000000JPY
Net salesPrior1YTDDuration97829000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04410-000MediaAndContentBusinessReportableSegmentMember13766000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04410-000LifestyleAndHealthBusinessReportableSegmentMember-1064000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04410-000RealEstateRelatedBusinessReportableSegmentMember985000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13688000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-280000000JPY
Operating incomePrior1YTDDuration13408000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04410-000MediaAndContentBusinessReportableSegmentMember93112000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04410-000LifestyleAndHealthBusinessReportableSegmentMember6455000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04410-000RealEstateRelatedBusinessReportableSegmentMember885000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember100453000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration100453000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04410-000MediaAndContentBusinessReportableSegmentMember42000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04410-000LifestyleAndHealthBusinessReportableSegmentMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04410-000RealEstateRelatedBusinessReportableSegmentMember1844000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1888000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1888000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04410-000MediaAndContentBusinessReportableSegmentMember93154000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04410-000LifestyleAndHealthBusinessReportableSegmentMember6457000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04410-000RealEstateRelatedBusinessReportableSegmentMember2729000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember102341000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1888000000JPY
Net salesCurrentYTDDuration100453000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04410-000MediaAndContentBusinessReportableSegmentMember11331000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04410-000LifestyleAndHealthBusinessReportableSegmentMember-223000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04410-000RealEstateRelatedBusinessReportableSegmentMember931000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember12039000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-311000000JPY
Operating incomeCurrentYTDDuration11727000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期第１四半期(自　2022年４月１日　至　2022年６月30日)

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