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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
Other comprehensive income IFRSCurrentYTDDuration642000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember9007000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember642000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember9649000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember35000000JPY
Comprehensive income IFRSCurrentYTDDuration9685000000JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-8119000000JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-8119000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration-8119000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-91000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-91000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember91000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration-0JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-1000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-1000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-1000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration－JPY
Transfer to capital surplus from retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSCurrentYTDDuration－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY

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