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Quarterly report · Q1

9744.TEDINET S100OWPU
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥28.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥107.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥25.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥12.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥76.5bnat 2022-06-30Cons.Assets
Total assets¥81.6bnat 2022-03-31Cons.Assets
Total assets¥72.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥32.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥36.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥45.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥43.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥44.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥49.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥29.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.852021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.682021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2021-06-30Cons.Equity to asset ratio (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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥28.2bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥28.2bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue2022-04-01 → 2022-06-30¥442m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue external2022-04-01 → 2022-06-30¥424m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentsegment profit2022-04-01 → 2022-06-30¥157m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥28.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥28.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥24.9bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥24.8bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue2021-04-01 → 2021-06-30¥380m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue external2021-04-01 → 2021-06-30¥346m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentsegment profit2021-04-01 → 2021-06-30¥119m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥25.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥25.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥37m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.6bn

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

All source rows · 282
ItemContextValueUnit
Noncurrent liabilitiesPrior1YearInstant16633000000JPY
Noncurrent liabilitiesCurrentQuarterInstant16728000000JPY
LiabilitiesPrior1YearInstant36302000000JPY
LiabilitiesCurrentQuarterInstant32546000000JPY
Capital stockPrior1YearInstant5000000000JPY
Capital stockCurrentQuarterInstant5000000000JPY
Capital surplusPrior1YearInstant3627000000JPY
Capital surplusCurrentQuarterInstant3627000000JPY
Retained earningsPrior1YearInstant44865000000JPY
Retained earningsCurrentQuarterInstant43523000000JPY
Treasury stockPrior1YearInstant-7035000000JPY
Treasury stockCurrentQuarterInstant-7036000000JPY
Shareholders equityPrior1YearInstant46457000000JPY
Shareholders equityCurrentQuarterInstant45114000000JPY
Revaluation reserve for landPrior1YearInstant-662000000JPY
Revaluation reserve for landCurrentQuarterInstant-662000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-506000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-466000000JPY
Valuation and translation adjustmentsPrior1YearInstant-1169000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-1129000000JPY
Net assetsPrior1YearInstant45287000000JPY
Net assetsCurrentQuarterInstant43984000000JPY
Liabilities and net assetsPrior1YearInstant81590000000JPY
Liabilities and net assetsCurrentQuarterInstant76530000000JPY
Net salesPrior1YTDDuration25196000000JPY
Net salesCurrentYTDDuration28632000000JPY
Cost of salesPrior1YTDDuration18835000000JPY
Cost of salesCurrentYTDDuration20896000000JPY
Gross profitPrior1YTDDuration6360000000JPY
Gross profitCurrentYTDDuration7736000000JPY
Selling general and administrative expensesPrior1YTDDuration3807000000JPY
Selling general and administrative expensesCurrentYTDDuration4010000000JPY
Operating incomePrior1YTDDuration2552000000JPY
Operating incomeCurrentYTDDuration3725000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Subsidy income noi bountyPrior1YTDDuration27000000JPY
Subsidy income noi bountyCurrentYTDDuration14000000JPY
Other noiPrior1YTDDuration1000000JPY
Other noiCurrentYTDDuration1000000JPY
Non operating incomePrior1YTDDuration28000000JPY
Non operating incomeCurrentYTDDuration15000000JPY
Commitment fee noePrior1YTDDuration0JPY
Commitment fee noeCurrentYTDDuration0JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration0JPY
Non operating expensesCurrentYTDDuration0JPY
Ordinary incomePrior1YTDDuration2581000000JPY
Ordinary incomeCurrentYTDDuration3741000000JPY

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass