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Quarterly report · Q1

9428.TEDINET S100P09N
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥45.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥793m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥692m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥821m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥714m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥819m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥714m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥411m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥363m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥517m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥442m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥27.0bnat 2022-06-30Cons.Assets
Total assets¥27.5bnat 2022-03-31Cons.Assets
Total assets¥24.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥16.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥45.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥163.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.0%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 · 59
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥17m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentsegment profit2022-04-01 → 2022-06-30¥85m
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentrevenue2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentsegment profit2022-04-01 → 2022-06-30¥378m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥99m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥99m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E05504-000Subleasingreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E05504-000Subleasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E05504-000Subleasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥250m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue2022-04-01 → 2022-06-30¥595m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue external2022-04-01 → 2022-06-30¥578m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentsegment profit2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E05504-000Wholesalereportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E05504-000Wholesalereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E05504-000Wholesalereportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥792m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥25m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥25m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentsegment profit2021-04-01 → 2021-06-30¥83m
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentrevenue2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentsegment profit2021-04-01 → 2021-06-30¥295m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥72m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥71m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥290m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥290m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E05504-000Subleasingreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E05504-000Subleasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E05504-000Subleasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥180m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue2021-04-01 → 2021-06-30¥551m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue external2021-04-01 → 2021-06-30¥527m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentsegment profit2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E05504-000Wholesalereportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E05504-000Wholesalereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E05504-000Wholesalereportable segmentsegment profit2021-04-01 → 2021-06-30¥81m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥691m

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

All source rows · 363
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05504-000BuildingMaintenanceReportableSegmentsMember1379000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05504-000SubleasingReportableSegmentsMember2453000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05504-000RealEstateTradingBusinessReportableSegmentsMember290000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05504-000MobileCommunicationReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05504-000TemporaryEmployeePlacementReportableSegmentsMember24000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05504-000BuildingMaintenanceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05504-000SubleasingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05504-000RealEstateTradingBusinessReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05504-000MobileCommunicationReportableSegmentsMember3963000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05504-000TemporaryEmployeePlacementReportableSegmentsMember551000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05504-000BuildingMaintenanceReportableSegmentsMember1379000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05504-000SubleasingReportableSegmentsMember2453000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05504-000RealEstateTradingBusinessReportableSegmentsMember290000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05504-000MobileCommunicationReportableSegmentsMember295000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05504-000TemporaryEmployeePlacementReportableSegmentsMember5000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05504-000BuildingMaintenanceReportableSegmentsMember83000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05504-000SubleasingReportableSegmentsMember180000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05504-000RealEstateTradingBusinessReportableSegmentsMember43000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05504-000WholesaleReportableSegmentsMember1756000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05504-000OverseasBusinessReportableSegmentsMember71000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10441000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10441000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05504-000WholesaleReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05504-000OverseasBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-25000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05504-000WholesaleReportableSegmentsMember1756000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05504-000OverseasBusinessReportableSegmentsMember72000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10467000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-25000000JPY
Net salesPrior1YTDDuration10441000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05504-000WholesaleReportableSegmentsMember81000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05504-000OverseasBusinessReportableSegmentsMember1000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember691000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1000000JPY
Operating incomePrior1YTDDuration692000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05504-000MobileCommunicationReportableSegmentsMember4689000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05504-000TemporaryEmployeePlacementReportableSegmentsMember578000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05504-000BuildingMaintenanceReportableSegmentsMember1400000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05504-000SubleasingReportableSegmentsMember2901000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05504-000RealEstateTradingBusinessReportableSegmentsMember102000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05504-000MobileCommunicationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05504-000TemporaryEmployeePlacementReportableSegmentsMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05504-000BuildingMaintenanceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05504-000SubleasingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05504-000RealEstateTradingBusinessReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05504-000MobileCommunicationReportableSegmentsMember4689000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05504-000TemporaryEmployeePlacementReportableSegmentsMember595000000JPY

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
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