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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
Profit loss IFRSCurrentYTDDuration9042000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-501000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-95000000JPY
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 IFRSPrior1YTDDuration132000000JPY
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 IFRSCurrentYTDDuration226000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-368000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration130000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-98000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-27000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration704000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration518000000JPY
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 IFRSPrior1YTDDuration24000000JPY
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 IFRSCurrentYTDDuration20000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration630000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration511000000JPY
Other comprehensive income IFRSPrior1YTDDuration262000000JPY
Other comprehensive income IFRSCurrentYTDDuration642000000JPY
Comprehensive income IFRSPrior1YTDDuration7271000000JPY
Comprehensive income IFRSCurrentYTDDuration9685000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration7268000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration9649000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration2000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration35000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember21152000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember－JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember223300000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-293000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember2761000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember246921000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember442000000JPY
Equity IFRSPrior2YearInstant247363000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember7006000000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember7006000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember2000000JPY
Profit loss IFRSPrior1YTDDuration7009000000JPY
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_OtherComponentsOfEquityIFRSMember262000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember262000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration262000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember7006000000JPY

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