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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
LiabilitiesPrior1YearInstant37856000000JPY
LiabilitiesCurrentQuarterInstant35238000000JPY
Capital stockPrior1YearInstant5000000000JPY
Capital stockCurrentQuarterInstant5000000000JPY
Capital surplusPrior1YearInstant1259000000JPY
Capital surplusCurrentQuarterInstant1259000000JPY
Retained earningsPrior1YearInstant49207000000JPY
Retained earningsCurrentQuarterInstant46905000000JPY
Treasury stockPrior1YearInstant-7795000000JPY
Treasury stockCurrentQuarterInstant-7796000000JPY
Shareholders equityPrior1YearInstant47671000000JPY
Shareholders equityCurrentQuarterInstant45369000000JPY
Revaluation reserve for landPrior1YearInstant-662000000JPY
Revaluation reserve for landCurrentQuarterInstant-662000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-289000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-259000000JPY
Valuation and translation adjustmentsPrior1YearInstant-951000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-921000000JPY
Net assetsPrior1YearInstant46719000000JPY
Net assetsCurrentQuarterInstant44447000000JPY
Liabilities and net assetsPrior1YearInstant84576000000JPY
Liabilities and net assetsCurrentQuarterInstant79686000000JPY
Net salesPrior1YTDDuration28632000000JPY
Net salesCurrentYTDDuration31302000000JPY
Cost of salesPrior1YTDDuration20896000000JPY
Cost of salesCurrentYTDDuration22889000000JPY
Gross profitPrior1YTDDuration7736000000JPY
Gross profitCurrentYTDDuration8413000000JPY
Selling general and administrative expensesPrior1YTDDuration4010000000JPY
Selling general and administrative expensesCurrentYTDDuration4175000000JPY
Operating incomePrior1YTDDuration3725000000JPY
Operating incomeCurrentYTDDuration4238000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Subsidy income noi bountyPrior1YTDDuration14000000JPY
Subsidy income noi bountyCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration1000000JPY
Other noiCurrentYTDDuration1000000JPY
Non operating incomePrior1YTDDuration15000000JPY
Non operating incomeCurrentYTDDuration4000000JPY
Commitment fee noePrior1YTDDuration0JPY
Commitment fee noeCurrentYTDDuration0JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration17000000JPY
Non operating expensesPrior1YTDDuration0JPY
Non operating expensesCurrentYTDDuration18000000JPY
Ordinary incomePrior1YTDDuration3741000000JPY
Ordinary incomeCurrentYTDDuration4225000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY

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