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Quarterly report · Q1

9744.TEDINET S100RL5A
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥31.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥119.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥28.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥16.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥79.7bnat 2023-06-30Cons.Assets
Total assets¥84.6bnat 2023-03-31Cons.Assets
Total assets¥76.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥35.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥37.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥44.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥46.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥44.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥45.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥51.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥33.652023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.872022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.5%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥30.9bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥30.9bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue2023-04-01 → 2023-06-30¥360m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue external2023-04-01 → 2023-06-30¥356m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentsegment profit2023-04-01 → 2023-06-30¥118m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥31.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥31.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥4.2bn
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

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

All source rows · 280
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant4078400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant4078400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0494
Cash and depositsPrior1YearInstant51028000000JPY
Cash and depositsCurrentQuarterInstant45058000000JPY
Notes and accounts receivable tradePrior1YearInstant17354000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant18250000000JPY
Work in processPrior1YearInstant172000000JPY
Work in processCurrentQuarterInstant240000000JPY
Other caPrior1YearInstant928000000JPY
Other caCurrentQuarterInstant1038000000JPY
Current assetsPrior1YearInstant69484000000JPY
Current assetsCurrentQuarterInstant64587000000JPY
Buildings and structures netPrior1YearInstant3124000000JPY
Buildings and structures netCurrentQuarterInstant3081000000JPY
Other net ppePrior1YearInstant1661000000JPY
Other net ppeCurrentQuarterInstant1653000000JPY
Property plant and equipmentPrior1YearInstant4785000000JPY
Property plant and equipmentCurrentQuarterInstant4735000000JPY
Other iaPrior1YearInstant369000000JPY
Other iaCurrentQuarterInstant344000000JPY
Intangible assetsPrior1YearInstant369000000JPY
Intangible assetsCurrentQuarterInstant344000000JPY
Deferred tax assetsPrior1YearInstant8994000000JPY
Deferred tax assetsCurrentQuarterInstant8980000000JPY
Other ioaPrior1YearInstant944000000JPY
Other ioaCurrentQuarterInstant1041000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-2000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-2000000JPY
Investments and other assetsPrior1YearInstant9935000000JPY
Investments and other assetsCurrentQuarterInstant10019000000JPY
Noncurrent assetsPrior1YearInstant15091000000JPY
Noncurrent assetsCurrentQuarterInstant15098000000JPY
AssetsPrior1YearInstant84576000000JPY
AssetsCurrentQuarterInstant79686000000JPY
Income taxes payablePrior1YearInstant2694000000JPY
Income taxes payableCurrentQuarterInstant1436000000JPY
Provision for directors bonusesPrior1YearInstant181000000JPY
Provision for directors bonusesCurrentQuarterInstant64000000JPY
Provision for bonusesPrior1YearInstant9955000000JPY
Provision for bonusesCurrentQuarterInstant4986000000JPY
Other clPrior1YearInstant7993000000JPY
Other clCurrentQuarterInstant11637000000JPY
Current liabilitiesPrior1YearInstant20824000000JPY
Current liabilitiesCurrentQuarterInstant18125000000JPY
Net defined benefit liabilityPrior1YearInstant17032000000JPY
Net defined benefit liabilityCurrentQuarterInstant17113000000JPY
Noncurrent liabilitiesPrior1YearInstant17032000000JPY
Noncurrent liabilitiesCurrentQuarterInstant17113000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
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 · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass