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Quarterly report · Q2

9719.TEDINET S100PKOR
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Operating income¥22.5bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥12.6bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥22.6bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥11.7bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥23.4bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥13.3bn2022-07-01 → 2022-09-30dCons.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¥22.9bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥11.7bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥16.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.2bn2022-07-01 → 2022-09-30dCons.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)¥15.8bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.1bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥16.2bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥9.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥33.5bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥15.8bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥8.1bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥401.7bnat 2022-09-30Cons.Assets IFRS
Total assets¥407.6bnat 2022-03-31Cons.Assets IFRS
Total assets¥395.8bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥143.9bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥160.2bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥257.8bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥247.4bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥236.4bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥227.3bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥257.3bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥246.9bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥235.9bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥118.3bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.3bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥124.3bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥108.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥21.5bn2022-04-01 → 2022-09-30Cons.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¥35.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥9.1bn2022-04-01 → 2022-09-30Cons.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−¥9.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥16.5bn2022-04-01 → 2022-09-30Cons.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−¥10.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥51.962022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.522022-07-01 → 2022-09-30dCons.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)¥50.552021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥25.882021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥51.962022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.522022-07-01 → 2022-09-30dCons.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)¥50.552021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥25.882021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio64.1%at 2022-09-30Cons.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 ratio59.6%at 2021-09-30Cons.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 · 16
SegmentItemPeriodValue
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥271m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥1.5bn
jpcrp040300-q2r_E04830-000Financial ITreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.0bn
jpcrp040300-q2r_E04830-000IT Managementreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.5bn
jpcrp040300-q2r_E04830-000IT Platformreportable segmentsegment profit2022-04-01 → 2022-09-30¥5.9bn
jpcrp040300-q2r_E04830-000IT Solutionreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E04830-000Industrial ITreportable segmentsegment profit2022-04-01 → 2022-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥24.0bn
Otherother segmentssegment profit2021-04-01 → 2021-09-30¥736m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥1.2bn
jpcrp040300-q2r_E04830-000Financial ITreportable segmentsegment profit2021-04-01 → 2021-09-30¥3.7bn
jpcrp040300-q2r_E04830-000IT Managementreportable segmentsegment profit2021-04-01 → 2021-09-30¥3.4bn
jpcrp040300-q2r_E04830-000IT Platformreportable segmentsegment profit2021-04-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E04830-000IT Solutionreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.8bn
jpcrp040300-q2r_E04830-000Industrial ITreportable segmentsegment profit2021-04-01 → 2021-09-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥23.8bn

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

All source rows · 798
ItemContextValueUnit
Other income IFRSCurrentYTDDuration128000000JPY
Other expenses IFRSPrior1YTDDuration67000000JPY
Other expenses IFRSCurrentYTDDuration128000000JPY
Operating profit loss IFRSPrior1YTDDuration22590000000JPY
Operating profit loss IFRSCurrentYTDDuration22515000000JPY
Finance income IFRSPrior1YTDDuration52000000JPY
Finance income IFRSCurrentYTDDuration703000000JPY
Finance costs IFRSPrior1YTDDuration353000000JPY
Finance costs IFRSCurrentYTDDuration323000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration568000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration544000000JPY
Profit loss before tax IFRSPrior1YTDDuration22857000000JPY
Profit loss before tax IFRSCurrentYTDDuration23439000000JPY
Income tax expense IFRSPrior1YTDDuration7055000000JPY
Income tax expense IFRSCurrentYTDDuration7199000000JPY
Profit loss IFRSPrior1YTDDuration15801000000JPY
Profit loss IFRSCurrentYTDDuration16240000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration15784000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration16226000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration17000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration13000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration50.55
Basic earnings loss per share IFRSCurrentYTDDuration51.96
Diluted earnings loss per share IFRSPrior1YTDDuration50.55
Diluted earnings loss per share IFRSCurrentYTDDuration51.96
Net sales IFRSPrior1QuarterDuration100814000000JPY
Net sales IFRSCurrentQuarterDuration108682000000JPY
Cost of sales IFRSPrior1QuarterDuration74259000000JPY
Cost of sales IFRSCurrentQuarterDuration79447000000JPY
Gross profit IFRSPrior1QuarterDuration26554000000JPY
Gross profit IFRSCurrentQuarterDuration29235000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration14865000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration16656000000JPY
Other income IFRSPrior1QuarterDuration40000000JPY
Other income IFRSCurrentQuarterDuration78000000JPY
Other expenses IFRSPrior1QuarterDuration25000000JPY
Other expenses IFRSCurrentQuarterDuration78000000JPY
Operating profit loss IFRSPrior1QuarterDuration11703000000JPY
Operating profit loss IFRSCurrentQuarterDuration12577000000JPY
Finance income IFRSPrior1QuarterDuration3000000JPY
Finance income IFRSCurrentQuarterDuration627000000JPY
Finance costs IFRSPrior1QuarterDuration222000000JPY
Finance costs IFRSCurrentQuarterDuration187000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration242000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration320000000JPY
Profit loss before tax IFRSPrior1QuarterDuration11727000000JPY
Profit loss before tax IFRSCurrentQuarterDuration13338000000JPY
Income tax expense IFRSPrior1QuarterDuration3642000000JPY
Income tax expense IFRSCurrentQuarterDuration4107000000JPY
Profit loss IFRSPrior1QuarterDuration8084000000JPY

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 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass