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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
Transfer to non financial assets IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-146000000JPY
Transfer to non financial assets IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer to non financial assets IFRSPrior1YTDDuration-146000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-7293000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember-8000000JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-136000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-7437000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-50000000JPY
Total transactions with owners IFRSPrior1YTDDuration-7488000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember21152000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember212383000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-293000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember2677000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember235920000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember430000000JPY
Equity IFRSPrior1QuarterInstant236351000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember21152000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember－JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember223300000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-293000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember2761000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember246921000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember442000000JPY
Equity IFRSPrior1YearInstant247363000000JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember16226000000JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember16226000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember13000000JPY
Profit loss IFRSCurrentYTDDuration16240000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember908000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember908000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration908000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember16226000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember908000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember17135000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember13000000JPY

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