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Quarterly report · Q1

9706.TEDINET S100OZFS
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥57.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥6.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥11.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥6.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥43.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥11.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥6.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥11.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥25.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥7.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥6.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥11.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥456.3bnat 2022-06-30Cons.Assets
Total assets¥463.9bnat 2022-03-31Cons.Assets
Total assets¥507.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥307.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥307.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥148.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥156.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥184.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥61.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥57.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-28.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-270.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-76.552021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio33.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%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−¥960m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥960m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.9bn
jpcrp040300-q1r_E03863-000Facilities Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥13.0bn
jpcrp040300-q1r_E03863-000Facilities Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.5bn
jpcrp040300-q1r_E03863-000Facilities Managementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥538m
jpcrp040300-q1r_E03863-000Facilities Managementreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3.2bn
jpcrp040300-q1r_E03863-000Food And Beveragereportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E03863-000Food And Beveragereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E03863-000Food And Beveragereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥231m
jpcrp040300-q1r_E03863-000Food And Beveragereportable segmentsegment profit2022-04-01 → 2022-06-30−¥268m
jpcrp040300-q1r_E03863-000Merchandise Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E03863-000Merchandise Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E03863-000Merchandise Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥190m
jpcrp040300-q1r_E03863-000Merchandise Salesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥836m
—segment totalrevenue2022-04-01 → 2022-06-30¥20.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥19.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥960m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥4.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥592m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥592m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.7bn
jpcrp040300-q1r_E03863-000Facilities Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥9.4bn
jpcrp040300-q1r_E03863-000Facilities Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.0bn
jpcrp040300-q1r_E03863-000Facilities Managementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥389m
jpcrp040300-q1r_E03863-000Facilities Managementreportable segmentsegment profit2021-04-01 → 2021-06-30−¥6.8bn
jpcrp040300-q1r_E03863-000Food And Beveragereportable segmentrevenue2021-04-01 → 2021-06-30¥829m
jpcrp040300-q1r_E03863-000Food And Beveragereportable segmentrevenue external2021-04-01 → 2021-06-30¥687m
jpcrp040300-q1r_E03863-000Food And Beveragereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥142m
jpcrp040300-q1r_E03863-000Food And Beveragereportable segmentsegment profit2021-04-01 → 2021-06-30−¥921m
jpcrp040300-q1r_E03863-000Merchandise Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E03863-000Merchandise Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E03863-000Merchandise Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E03863-000Merchandise Salesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥1.8bn
—segment totalrevenue2021-04-01 → 2021-06-30¥12.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥12.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥592m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥9.5bn

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

All source rows · 430
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03863-000FacilitiesManagementReportableSegmentsMember9404000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03863-000MerchandiseSalesReportableSegmentsMember2351000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03863-000FoodAndBeverageReportableSegmentsMember829000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember12585000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-592000000JPY
Net salesPrior1YTDDuration11992000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03863-000FacilitiesManagementReportableSegmentsMember-6776000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03863-000MerchandiseSalesReportableSegmentsMember-1802000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03863-000FoodAndBeverageReportableSegmentsMember-921000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-9499000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1669000000JPY
Operating incomePrior1YTDDuration-11168000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03863-000FacilitiesManagementReportableSegmentsMember12486000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03863-000MerchandiseSalesReportableSegmentsMember5306000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03863-000FoodAndBeverageReportableSegmentsMember1578000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember19371000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration19371000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03863-000FacilitiesManagementReportableSegmentsMember538000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03863-000MerchandiseSalesReportableSegmentsMember190000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03863-000FoodAndBeverageReportableSegmentsMember231000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember960000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-960000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03863-000FacilitiesManagementReportableSegmentsMember13025000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03863-000MerchandiseSalesReportableSegmentsMember5497000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03863-000FoodAndBeverageReportableSegmentsMember1810000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember20332000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-960000000JPY
Net salesCurrentYTDDuration19371000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03863-000FacilitiesManagementReportableSegmentsMember-3225000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03863-000MerchandiseSalesReportableSegmentsMember-836000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03863-000FoodAndBeverageReportableSegmentsMember-268000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-4330000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1871000000JPY
Operating incomeCurrentYTDDuration-6201000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第79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)日本空港ビルデング株式会社
Company name in english cover pageFilingDateInstantJapan Airport Terminal Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員兼ＣＯＯ　横田　信秋
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区羽田空港三丁目３番２号　第１旅客ターミナルビル
Telephone number address of registered headquarter cover pageFilingDateInstant03（5757）8020
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役執行役員企画管理本部長　田中　一仁
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区羽田空港三丁目３番２号　第１旅客ターミナルビル
Telephone number nearest place of contact cover pageFilingDateInstant03（5757）8020

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