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Quarterly report · Q1

9682.TEDINET S100OV58
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥24.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥94.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥21.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥75.0bnat 2022-06-30Cons.Assets
Total assets¥79.1bnat 2022-03-31Cons.Assets
Total assets¥71.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥17.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥60.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥62.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥58.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥45.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥46.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥31.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172.782021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.372021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.4%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−¥638m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥638m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E04861-000Business And Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥10.0bn
jpcrp040300-q1r_E04861-000Business And Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.5bn
jpcrp040300-q1r_E04861-000Business And Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥466m
jpcrp040300-q1r_E04861-000Business And Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥988m
jpcrp040300-q1r_E04861-000Op Technology And Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.5bn
jpcrp040300-q1r_E04861-000Op Technology And Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.5bn
jpcrp040300-q1r_E04861-000Op Technology And Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E04861-000Op Technology And Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥638m
jpcrp040300-q1r_E04861-000Platforms And Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E04861-000Platforms And Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E04861-000Platforms And Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥163m
jpcrp040300-q1r_E04861-000Platforms And Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥648m
—segment totalrevenue2022-04-01 → 2022-06-30¥25.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥24.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥638m
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥485m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥485m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E04861-000Business And Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E04861-000Business And Solutionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q1r_E04861-000Business And Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥362m
jpcrp040300-q1r_E04861-000Business And Solutionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥832m
jpcrp040300-q1r_E04861-000Op Technology And Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E04861-000Op Technology And Solutionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E04861-000Op Technology And Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E04861-000Op Technology And Solutionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥598m
jpcrp040300-q1r_E04861-000Platforms And Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥6.2bn
jpcrp040300-q1r_E04861-000Platforms And Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E04861-000Platforms And Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥86m
jpcrp040300-q1r_E04861-000Platforms And Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥585m
—segment totalrevenue2021-04-01 → 2021-06-30¥21.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥21.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥485m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.0bn

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

All source rows · 330
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration21224000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04861-000BusinessAndSolutionsReportableSegmentsMember362000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04861-000OpTechnologyAndSolutionsReportableSegmentsMember37000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04861-000PlatformsAndServicesReportableSegmentsMember86000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember485000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-485000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04861-000BusinessAndSolutionsReportableSegmentsMember8791000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04861-000OpTechnologyAndSolutionsReportableSegmentsMember6740000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04861-000PlatformsAndServicesReportableSegmentsMember6177000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember21709000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-485000000JPY
Net salesPrior1YTDDuration21224000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04861-000BusinessAndSolutionsReportableSegmentsMember832000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04861-000OpTechnologyAndSolutionsReportableSegmentsMember598000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04861-000PlatformsAndServicesReportableSegmentsMember585000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2016000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember0JPY
Operating incomePrior1YTDDuration2017000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04861-000BusinessAndSolutionsReportableSegmentsMember9531000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04861-000OpTechnologyAndSolutionsReportableSegmentsMember7482000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04861-000PlatformsAndServicesReportableSegmentsMember7595000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember24608000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration24608000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04861-000BusinessAndSolutionsReportableSegmentsMember466000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04861-000OpTechnologyAndSolutionsReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04861-000PlatformsAndServicesReportableSegmentsMember163000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember638000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-638000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04861-000BusinessAndSolutionsReportableSegmentsMember9997000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04861-000OpTechnologyAndSolutionsReportableSegmentsMember7491000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04861-000PlatformsAndServicesReportableSegmentsMember7758000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember25246000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-638000000JPY
Net salesCurrentYTDDuration24608000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04861-000BusinessAndSolutionsReportableSegmentsMember988000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04861-000OpTechnologyAndSolutionsReportableSegmentsMember638000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04861-000PlatformsAndServicesReportableSegmentsMember648000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2275000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Operating incomeCurrentYTDDuration2272000000JPY
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 pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＤＴＳ

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 rounding
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