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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
Cost of salesCurrentYTDDuration34859000000JPY
Gross profitPrior1YTDDuration17664000000JPY
Gross profitCurrentYTDDuration17993000000JPY
Selling general and administrative expensesPrior1YTDDuration16147000000JPY
Selling general and administrative expensesCurrentYTDDuration16428000000JPY
Operating incomePrior1YTDDuration1517000000JPY
Operating incomeCurrentYTDDuration1564000000JPY
Interest income noiPrior1YTDDuration13000000JPY
Interest income noiCurrentYTDDuration12000000JPY
Dividends income noiPrior1YTDDuration43000000JPY
Dividends income noiCurrentYTDDuration42000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration63000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration116000000JPY
Lease revenue system equipment noiPrior1YTDDuration157000000JPY
Lease revenue system equipment noiCurrentYTDDuration162000000JPY
Other noiPrior1YTDDuration276000000JPY
Other noiCurrentYTDDuration282000000JPY
Non operating incomePrior1YTDDuration555000000JPY
Non operating incomeCurrentYTDDuration617000000JPY
Interest expenses noePrior1YTDDuration18000000JPY
Interest expenses noeCurrentYTDDuration18000000JPY
Lease cost system equipment noePrior1YTDDuration148000000JPY
Lease cost system equipment noeCurrentYTDDuration154000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration3000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration19000000JPY
Other noePrior1YTDDuration193000000JPY
Other noeCurrentYTDDuration168000000JPY
Non operating expensesPrior1YTDDuration363000000JPY
Non operating expensesCurrentYTDDuration361000000JPY
Ordinary incomePrior1YTDDuration1708000000JPY
Ordinary incomeCurrentYTDDuration1821000000JPY
Gain on abolishment of retirement benefit plan eiPrior1YTDDuration－JPY
Gain on abolishment of retirement benefit plan eiCurrentYTDDuration891000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration891000000JPY
Income before income taxesPrior1YTDDuration1708000000JPY
Income before income taxesCurrentYTDDuration2712000000JPY
Income taxes currentPrior1YTDDuration506000000JPY
Income taxes currentCurrentYTDDuration446000000JPY
Income taxes deferredPrior1YTDDuration112000000JPY
Income taxes deferredCurrentYTDDuration515000000JPY
Income taxesPrior1YTDDuration619000000JPY
Income taxesCurrentYTDDuration962000000JPY
Profit lossPrior1YTDDuration1089000000JPY
Profit lossCurrentYTDDuration1750000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1078000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1755000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration11000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-4000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration278000000JPY

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