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Quarterly report · Q1

9719.TEDINET S100OY5W
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥104.4bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥99.2bn2021-04-01 → 2021-06-30Cons.Revenue IFRS
Operating income¥9.9bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥10.9bn2021-04-01 → 2021-06-30Cons.Operating profit loss IFRS
Profit before tax¥10.1bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥48.3bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥11.1bn2021-04-01 → 2021-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥7.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥33.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥7.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥7.0bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥33.5bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥7.7bn2021-04-01 → 2021-06-30Cons.Profit loss IFRS
Total assets¥398.5bnat 2022-06-30Cons.Assets IFRS
Total assets¥407.6bnat 2022-03-31Cons.Assets IFRS
Total assets¥388.6bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥150.9bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥160.2bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥247.6bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥247.4bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥228.2bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥227.3bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥247.1bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥246.9bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥227.7bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥125.3bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.3bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥127.2bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥108.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥14.8bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥59.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥26.6bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥6.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥14.9bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.8bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥4.3bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥32.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥4.7bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥22.442022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥107.22021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥24.672021-04-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥22.442022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥107.22021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥24.672021-04-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio62.0%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.6%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.6%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 64
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥8.4bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥5.4bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥3.0bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥8m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥14.2bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥119m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥14.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥723m
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue2022-04-01 → 2022-06-30¥14.4bn
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.2bn
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥150m
jpcrp040300-q1r_E04830-000Financial ITreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥18.8bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.9bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue2022-04-01 → 2022-06-30¥22.5bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.9bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥17.6bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.1bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue2022-04-01 → 2022-06-30¥37.0bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue external2022-04-01 → 2022-06-30¥33.7bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥118.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥104.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥14.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥10.7bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥7.9bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥5.4bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2.5bn
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥255m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥12.8bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥67m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥12.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥527m
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue2021-04-01 → 2021-06-30¥14.3bn
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.2bn
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥141m
jpcrp040300-q1r_E04830-000Financial ITreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥18.3bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.8bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue2021-04-01 → 2021-06-30¥20.4bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue external2021-04-01 → 2021-06-30¥18.8bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥17.1bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥15.7bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue2021-04-01 → 2021-06-30¥34.0bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue external2021-04-01 → 2021-06-30¥31.4bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥112.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥99.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥11.4bn

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

All source rows · 652
ItemContextValueUnit
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration132000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration151000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-368000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration56000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-98000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration309000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration704000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration10000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration24000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration375000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration630000000JPY
Other comprehensive income IFRSPrior1YTDDuration527000000JPY
Other comprehensive income IFRSCurrentYTDDuration262000000JPY
Comprehensive income IFRSPrior1YTDDuration8244000000JPY
Comprehensive income IFRSCurrentYTDDuration7271000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration8231000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration7268000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration12000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration2000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember21152000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember－JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember203893000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-285000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember2114000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember226874000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember464000000JPY
Equity IFRSPrior2YearInstant227338000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember7703000000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember7703000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember12000000JPY
Profit loss IFRSPrior1YTDDuration7716000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember527000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember527000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration527000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember7703000000JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember527000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember8231000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember12000000JPY

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 · 10 of 10 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 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 · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass