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Quarterly report · Q1

9832.TEDINET S100RK1J
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥57.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥236.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥52.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.0bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥11.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥191.0bnat 2023-06-30Cons.Assets
Total assets¥194.3bnat 2023-03-31Cons.Assets
Total assets¥183.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥64.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥67.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥126.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥127.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥123.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥25.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥24.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥17.262023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.872022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.3%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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥4.1bn
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥2.9bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
Otherother segmentssegment profit2023-04-01 → 2023-06-30−¥169m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥4.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥4.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥2.0bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥12.3bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.2bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥32m
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥42.0bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥40.9bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.7bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥88m
jpcrp040300-q1r_E03138-000Overseas Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥33m
—segment totalrevenue2023-04-01 → 2023-06-30¥62.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥57.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥4.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥4.1bn
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥4.5bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥3.2bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥179m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2.0bn
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¥38.6bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥37.8bn
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥762m
jpcrp040300-q1r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.0bn
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¥57.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥52.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.6bn

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

All source rows · 359
ItemContextValueUnit
Gross profitCurrentYTDDuration19322000000JPY
Selling general and administrative expensesPrior1YTDDuration16428000000JPY
Selling general and administrative expensesCurrentYTDDuration17291000000JPY
Operating incomePrior1YTDDuration1564000000JPY
Operating incomeCurrentYTDDuration2031000000JPY
Interest income noiPrior1YTDDuration12000000JPY
Interest income noiCurrentYTDDuration21000000JPY
Dividends income noiPrior1YTDDuration42000000JPY
Dividends income noiCurrentYTDDuration58000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration116000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration162000000JPY
Lease revenue system equipment noiPrior1YTDDuration162000000JPY
Lease revenue system equipment noiCurrentYTDDuration263000000JPY
Other noiPrior1YTDDuration282000000JPY
Other noiCurrentYTDDuration291000000JPY
Non operating incomePrior1YTDDuration617000000JPY
Non operating incomeCurrentYTDDuration798000000JPY
Interest expenses noePrior1YTDDuration18000000JPY
Interest expenses noeCurrentYTDDuration19000000JPY
Lease cost system equipment noePrior1YTDDuration154000000JPY
Lease cost system equipment noeCurrentYTDDuration660000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration19000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration12000000JPY
Other noePrior1YTDDuration168000000JPY
Other noeCurrentYTDDuration86000000JPY
Non operating expensesPrior1YTDDuration361000000JPY
Non operating expensesCurrentYTDDuration778000000JPY
Ordinary incomePrior1YTDDuration1821000000JPY
Ordinary incomeCurrentYTDDuration2050000000JPY
Gain on abolishment of retirement benefit plan eiPrior1YTDDuration891000000JPY
Gain on abolishment of retirement benefit plan eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration891000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration2712000000JPY
Income before income taxesCurrentYTDDuration2050000000JPY
Income taxes currentPrior1YTDDuration446000000JPY
Income taxes currentCurrentYTDDuration637000000JPY
Income taxes deferredPrior1YTDDuration515000000JPY
Income taxes deferredCurrentYTDDuration71000000JPY
Income taxesPrior1YTDDuration962000000JPY
Income taxesCurrentYTDDuration709000000JPY
Profit lossPrior1YTDDuration1750000000JPY
Profit lossCurrentYTDDuration1341000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1755000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1345000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-4000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-3000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-319000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-166000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration307000000JPY

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
balance sheet identityconsolidated 2023-06-30pass
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