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Quarterly report · Q1

9532.TEDINET S100OTG6
Period2022-04-01 → 2022-06-30
Filed2022-08-01
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥467.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.59T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥313.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥7.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥36.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥13.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥113.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥41.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥13.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥41.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥11.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥130.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥30.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥11.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥31.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.85Tat 2022-06-30Cons.Assets
Total assets¥2.59Tat 2022-03-31Cons.Assets
Total assets¥2.36Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.54Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.29Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.31Tat 2022-06-30Cons.Net assets
Net assets / equity¥1.30Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.17Tat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥240.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥131.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥26.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥313.692021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.822021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.3%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥17.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥857m
jpcrp040300-q1r_E04520-000Domestic Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥400.6bn
jpcrp040300-q1r_E04520-000Domestic Energyreportable segmentsegment profit2022-04-01 → 2022-06-30−¥12.9bn
jpcrp040300-q1r_E04520-000International Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥27.8bn
jpcrp040300-q1r_E04520-000International Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥16.1bn
jpcrp040300-q1r_E04520-000Life And Business Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥56.1bn
jpcrp040300-q1r_E04520-000Life And Business Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥484.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥8.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥11.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E04520-000Domestic Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥256.0bn
jpcrp040300-q1r_E04520-000Domestic Energyreportable segmentsegment profit2021-04-01 → 2021-06-30¥23.0bn
jpcrp040300-q1r_E04520-000International Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥17.6bn
jpcrp040300-q1r_E04520-000International Energyreportable segmentsegment profit2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E04520-000Life And Business Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥51.6bn
jpcrp040300-q1r_E04520-000Life And Business Solutionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥325.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥36.7bn

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

All source rows · 351
ItemContextValueUnit
Gross profitPrior1YTDDuration82921000000JPY
Gross profitCurrentYTDDuration52675000000JPY
Selling general and administrative expensesPrior1YTDDuration46187000000JPY
Selling general and administrative expensesCurrentYTDDuration45309000000JPY
Operating incomePrior1YTDDuration36734000000JPY
Operating incomeCurrentYTDDuration7366000000JPY
Interest income noiPrior1YTDDuration408000000JPY
Interest income noiCurrentYTDDuration463000000JPY
Dividends income noiPrior1YTDDuration1476000000JPY
Dividends income noiCurrentYTDDuration1842000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3800000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration5707000000JPY
Miscellaneous income noiPrior1YTDDuration2565000000JPY
Miscellaneous income noiCurrentYTDDuration2423000000JPY
Non operating incomePrior1YTDDuration8250000000JPY
Non operating incomeCurrentYTDDuration10437000000JPY
Interest expenses noePrior1YTDDuration2522000000JPY
Interest expenses noeCurrentYTDDuration2635000000JPY
Miscellaneous expenses noePrior1YTDDuration1448000000JPY
Miscellaneous expenses noeCurrentYTDDuration1755000000JPY
Non operating expensesPrior1YTDDuration3970000000JPY
Non operating expensesCurrentYTDDuration4390000000JPY
Ordinary incomePrior1YTDDuration41014000000JPY
Ordinary incomeCurrentYTDDuration13413000000JPY
Income before income taxesPrior1YTDDuration41014000000JPY
Income before income taxesCurrentYTDDuration13413000000JPY
Income taxesPrior1YTDDuration9472000000JPY
Income taxesCurrentYTDDuration1617000000JPY
Profit lossPrior1YTDDuration31542000000JPY
Profit lossCurrentYTDDuration11796000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration851000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration596000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration30690000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration11200000000JPY
Profit lossPrior1YTDDuration31542000000JPY
Profit lossCurrentYTDDuration11796000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3897000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-346000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration7044000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-17438000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration19076000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration25788000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1301000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1839000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration9233000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration10814000000JPY
Other comprehensive incomePrior1YTDDuration30154000000JPY
Other comprehensive incomeCurrentYTDDuration16979000000JPY
Comprehensive incomePrior1YTDDuration61697000000JPY
Comprehensive incomeCurrentYTDDuration28775000000JPY

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