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Quarterly report · Q1

9832.TEDINET S100OVKQ
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥52.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥228.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥52.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥183.4bnat 2022-06-30Cons.Assets
Total assets¥189.9bnat 2022-03-31Cons.Assets
Total assets¥179.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥59.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥67.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥123.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥122.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥122.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥29.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥24.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥22.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.52021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.6%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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥1.6bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.2bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥360m
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥148m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.8bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10.9bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥91m
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥40.6bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥39.8bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥770m
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥202m
—segment totalrevenue2022-04-01 → 2022-06-30¥56.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥52.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.3bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥1.2bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥937m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥283m
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥212m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.8bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥11.8bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.7bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥45m
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥39.9bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥39.1bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥802m
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥73m
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥147m
—segment totalrevenue2021-04-01 → 2021-06-30¥55.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥52.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥3.4bn

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

All source rows · 361
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0496
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member28500
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member92900
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member121400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0014
Number of shares held in own name treasury shares etcCurrentQuarterInstant4105100
Number of shares held in others names treasury shares etcCurrentQuarterInstant92900
Total number of shares held treasury shares etcCurrentQuarterInstant4198000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0511
Cash and depositsPrior1YearInstant24800000000JPY
Cash and depositsCurrentQuarterInstant29168000000JPY
Notes and accounts receivable tradePrior1YearInstant25842000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant24239000000JPY
MerchandisePrior1YearInstant21516000000JPY
MerchandiseCurrentQuarterInstant23135000000JPY
Accounts receivable otherPrior1YearInstant25778000000JPY
Accounts receivable otherCurrentQuarterInstant16707000000JPY
Other caPrior1YearInstant10033000000JPY
Other caCurrentQuarterInstant9603000000JPY
Allowance for doubtful accounts caPrior1YearInstant-54000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-57000000JPY
Current assetsPrior1YearInstant107917000000JPY
Current assetsCurrentQuarterInstant102796000000JPY
LandPrior1YearInstant24529000000JPY
LandCurrentQuarterInstant24533000000JPY
Other net ppePrior1YearInstant20738000000JPY
Other net ppeCurrentQuarterInstant20738000000JPY
Property plant and equipmentPrior1YearInstant45268000000JPY
Property plant and equipmentCurrentQuarterInstant45272000000JPY
GoodwillPrior1YearInstant2215000000JPY
GoodwillCurrentQuarterInstant2184000000JPY
Other iaPrior1YearInstant6735000000JPY
Other iaCurrentQuarterInstant7061000000JPY
Intangible assetsPrior1YearInstant8951000000JPY
Intangible assetsCurrentQuarterInstant9245000000JPY
Guarantee deposits ioaPrior1YearInstant12744000000JPY
Guarantee deposits ioaCurrentQuarterInstant12284000000JPY
Other ioaPrior1YearInstant15046000000JPY
Other ioaCurrentQuarterInstant13790000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-16000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-17000000JPY
Investments and other assetsPrior1YearInstant27773000000JPY
Investments and other assetsCurrentQuarterInstant26057000000JPY
Noncurrent assetsPrior1YearInstant81993000000JPY
Noncurrent assetsCurrentQuarterInstant80576000000JPY
AssetsPrior1YearInstant189910000000JPY
AssetsCurrentQuarterInstant183372000000JPY
Notes and accounts payable tradePrior1YearInstant17702000000JPY
Notes and accounts payable tradeCurrentQuarterInstant15338000000JPY
Short term loans payablePrior1YearInstant1724000000JPY

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
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