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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
Short term loans payableCurrentQuarterInstant1787000000JPY
Accounts payable otherPrior1YearInstant14480000000JPY
Accounts payable otherCurrentQuarterInstant12188000000JPY
Income taxes payablePrior1YearInstant1987000000JPY
Income taxes payableCurrentQuarterInstant491000000JPY
Other clPrior1YearInstant10901000000JPY
Other clCurrentQuarterInstant12184000000JPY
Current liabilitiesPrior1YearInstant46795000000JPY
Current liabilitiesCurrentQuarterInstant41989000000JPY
Long term loans payablePrior1YearInstant4917000000JPY
Long term loans payableCurrentQuarterInstant5274000000JPY
Provision nclPrior1YearInstant19000000JPY
Provision nclCurrentQuarterInstant19000000JPY
Net defined benefit liabilityPrior1YearInstant3233000000JPY
Net defined benefit liabilityCurrentQuarterInstant330000000JPY
Asset retirement obligations nclPrior1YearInstant2675000000JPY
Asset retirement obligations nclCurrentQuarterInstant2695000000JPY
Other nclPrior1YearInstant9377000000JPY
Other nclCurrentQuarterInstant9288000000JPY
Noncurrent liabilitiesPrior1YearInstant20223000000JPY
Noncurrent liabilitiesCurrentQuarterInstant17608000000JPY
LiabilitiesPrior1YearInstant67018000000JPY
LiabilitiesCurrentQuarterInstant59598000000JPY
Capital stockPrior1YearInstant33998000000JPY
Capital stockCurrentQuarterInstant33998000000JPY
Capital surplusPrior1YearInstant34156000000JPY
Capital surplusCurrentQuarterInstant34156000000JPY
Retained earningsPrior1YearInstant59442000000JPY
Retained earningsCurrentQuarterInstant58858000000JPY
Treasury stockPrior1YearInstant-7016000000JPY
Treasury stockCurrentQuarterInstant-7016000000JPY
Shareholders equityPrior1YearInstant120581000000JPY
Shareholders equityCurrentQuarterInstant119997000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2308000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1990000000JPY
Foreign currency translation adjustmentPrior1YearInstant1065000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1423000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-1406000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant－JPY
Valuation and translation adjustmentsPrior1YearInstant1967000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3413000000JPY
Non controlling interestsPrior1YearInstant342000000JPY
Non controlling interestsCurrentQuarterInstant363000000JPY
Net assetsPrior1YearInstant122892000000JPY
Net assetsCurrentQuarterInstant123774000000JPY
Liabilities and net assetsPrior1YearInstant189910000000JPY
Liabilities and net assetsCurrentQuarterInstant183372000000JPY
Net salesPrior1YTDDuration52283000000JPY
Net salesCurrentYTDDuration52853000000JPY
Cost of salesPrior1YTDDuration34619000000JPY

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