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Quarterly report · Q1

9719.TEDINET S100RN7X
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥113.4bn2023-04-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥104.4bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Operating income¥12.9bn2023-04-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥9.9bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Profit before tax¥12.9bn2023-04-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥53.3bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥10.1bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥9.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥37.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥7.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥9.0bn2023-04-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥37.3bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥7.0bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥429.6bnat 2023-06-30Cons.Assets IFRS
Total assets¥435.5bnat 2023-03-31Cons.Assets IFRS
Total assets¥398.5bnat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥155.6bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥163.1bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥274.0bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥272.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥247.6bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥247.4bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥273.4bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥271.9bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥247.1bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥128.7bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥125.3bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.3bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥23.6bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥43.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥14.8bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥6.4bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥14.9bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥6.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥10.3bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥29.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥4.3bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥28.842023-04-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥119.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥22.442022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥28.842023-04-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥119.442022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥22.442022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio63.6%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.4%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.0%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥9.7bn
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥6.1bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥3.6bn
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥148m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥17.2bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30¥207m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥17.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥486m
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue2023-04-01 → 2023-06-30¥15.3bn
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue external2023-04-01 → 2023-06-30¥15.1bn
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥179m
jpcrp040300-q1r_E04830-000Financial ITreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue2023-04-01 → 2023-06-30¥22.1bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue external2023-04-01 → 2023-06-30¥15.1bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7.0bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue2023-04-01 → 2023-06-30¥21.5bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue external2023-04-01 → 2023-06-30¥19.5bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue2023-04-01 → 2023-06-30¥19.6bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.1bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue2023-04-01 → 2023-06-30¥42.3bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue external2023-04-01 → 2023-06-30¥39.1bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentsegment profit2023-04-01 → 2023-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥130.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥113.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥17.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥13.4bn
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥9.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥6.1bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥3.0bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥62m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥14.3bn
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−¥733m
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue2022-04-01 → 2022-06-30¥14.5bn
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.4bn
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¥20.1bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.9bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
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¥16.9bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.7bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
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¥35.6bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue external2022-04-01 → 2022-06-30¥32.3bn
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¥3.4bn
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

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

All source rows · 671
ItemContextValueUnit
Cash and cash equivalents IFRSPrior1YearInstant121425000000JPY
Cash and cash equivalents IFRSPrior1QuarterInstant125276000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant128731000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000IndustrialITReportableSegmentMember32285000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000FinancialITReportableSegmentMember14383000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITSolutionReportableSegmentMember15689000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITPlatformReportableSegmentMember20938000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITManagementReportableSegmentMember14861000000JPY
Revenue from external customers IFRSPrior1YTDDuration_OtherReportableSegmentsMember6137000000JPY
Revenue from external customers IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember104297000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember119000000JPY
Revenue from external customers IFRSPrior1YTDDuration104417000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000IndustrialITReportableSegmentMember3332000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000FinancialITReportableSegmentMember150000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITSolutionReportableSegmentMember1211000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITPlatformReportableSegmentMember1527000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITManagementReportableSegmentMember5243000000JPY
Intersegment revenue IFRSPrior1YTDDuration_OtherReportableSegmentsMember2952000000JPY
Intersegment revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14418000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-14418000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000IndustrialITReportableSegmentMember35618000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000FinancialITReportableSegmentMember14534000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITSolutionReportableSegmentMember16901000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITPlatformReportableSegmentMember22466000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITManagementReportableSegmentMember20104000000JPY
Revenue IFRSPrior1YTDDuration_OtherReportableSegmentsMember9090000000JPY
Revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember118716000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-14298000000JPY
Revenue IFRSPrior1YTDDuration104417000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000IndustrialITReportableSegmentMember3427000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000FinancialITReportableSegmentMember1911000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITSolutionReportableSegmentMember1413000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITPlatformReportableSegmentMember2824000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E04830-000ITManagementReportableSegmentMember1155000000JPY
Operating profit loss IFRSPrior1YTDDuration_OtherReportableSegmentsMember-62000000JPY
Operating profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10670000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-733000000JPY
Operating profit loss IFRSPrior1YTDDuration9937000000JPY
Finance income IFRSPrior1YTDDuration75000000JPY
Finance costs IFRSPrior1YTDDuration135000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration224000000JPY
Profit loss before tax IFRSPrior1YTDDuration10100000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000IndustrialITReportableSegmentMember39119000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000FinancialITReportableSegmentMember15115000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITSolutionReportableSegmentMember18147000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITPlatformReportableSegmentMember19526000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITManagementReportableSegmentMember15120000000JPY
Revenue from external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember6134000000JPY
Revenue from external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember113164000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass