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Quarterly report · Q1

9532.TEDINET S100RIA2
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥512.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥2.28T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥467.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥73.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥7.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥82.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥75.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥13.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥82.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥13.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥60.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥57.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥60.5bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥11.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥2.84Tat 2023-06-30Cons.Assets
Total assets¥2.82Tat 2023-03-31Cons.Assets
Total assets¥2.85Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.34Tat 2023-06-30Cons.Liabilities
Total liabilities¥1.40Tat 2023-03-31Cons.Liabilities
Net assets / equity¥1.49Tat 2023-06-30Cons.Net assets
Net assets / equity¥1.42Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.31Tat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥133.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥85.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥145.692023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.392022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥13.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E04520-000Domestic Energyreportable segmentrevenue2023-04-01 → 2023-06-30¥444.7bn
jpcrp040300-q1r_E04520-000Domestic Energyreportable segmentsegment profit2023-04-01 → 2023-06-30¥58.2bn
jpcrp040300-q1r_E04520-000International Energyreportable segmentrevenue2023-04-01 → 2023-06-30¥22.1bn
jpcrp040300-q1r_E04520-000International Energyreportable segmentsegment profit2023-04-01 → 2023-06-30¥9.4bn
jpcrp040300-q1r_E04520-000Life And Business Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥59.1bn
jpcrp040300-q1r_E04520-000Life And Business Solutionsreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥525.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥72.4bn
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

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

All source rows · 345
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration45309000000JPY
Selling general and administrative expensesCurrentYTDDuration53757000000JPY
Operating incomePrior1YTDDuration7366000000JPY
Operating incomeCurrentYTDDuration73664000000JPY
Interest income noiPrior1YTDDuration463000000JPY
Interest income noiCurrentYTDDuration1313000000JPY
Dividends income noiPrior1YTDDuration1842000000JPY
Dividends income noiCurrentYTDDuration1383000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration5707000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration4478000000JPY
Miscellaneous income noiPrior1YTDDuration2423000000JPY
Miscellaneous income noiCurrentYTDDuration8598000000JPY
Non operating incomePrior1YTDDuration10437000000JPY
Non operating incomeCurrentYTDDuration15774000000JPY
Interest expenses noePrior1YTDDuration2635000000JPY
Interest expenses noeCurrentYTDDuration3443000000JPY
Miscellaneous expenses noePrior1YTDDuration1755000000JPY
Miscellaneous expenses noeCurrentYTDDuration3322000000JPY
Non operating expensesPrior1YTDDuration4390000000JPY
Non operating expensesCurrentYTDDuration6766000000JPY
Ordinary incomePrior1YTDDuration13413000000JPY
Ordinary incomeCurrentYTDDuration82672000000JPY
Income before income taxesPrior1YTDDuration13413000000JPY
Income before income taxesCurrentYTDDuration82672000000JPY
Income taxesPrior1YTDDuration1617000000JPY
Income taxesCurrentYTDDuration22190000000JPY
Profit lossPrior1YTDDuration11796000000JPY
Profit lossCurrentYTDDuration60482000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration596000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-78000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration11200000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration60560000000JPY
Profit lossPrior1YTDDuration11796000000JPY
Profit lossCurrentYTDDuration60482000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-346000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration10419000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-17438000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration18931000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration25788000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4914000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1839000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1745000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration10814000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-2763000000JPY
Other comprehensive incomePrior1YTDDuration16979000000JPY
Other comprehensive incomeCurrentYTDDuration29757000000JPY
Comprehensive incomePrior1YTDDuration28775000000JPY
Comprehensive incomeCurrentYTDDuration90239000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration27845000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration90081000000JPY

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 rounding
balance sheet identityconsolidated 2023-06-30pass
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