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Quarterly report · Q1

9867.TEDINET S100OZ0L
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥22.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥130m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥85m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥104m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥747m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥81m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥104m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥81m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥82m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥464m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥61m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥82m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥61m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.8bnat 2022-06-30Cons.Assets
Total assets¥18.2bnat 2022-03-31Cons.Assets
Total assets¥15.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-94.462022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥537.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-70.842021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.0%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥5m
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1m
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentsegment profit2022-04-01 → 2022-06-30−¥69m
jpcrp040300-q1r_E02718-000Western Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥800m
jpcrp040300-q1r_E02718-000Western Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥800m
jpcrp040300-q1r_E02718-000Western Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥77m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥43m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥82m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥929m
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥929m
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentsegment profit2021-04-01 → 2021-06-30−¥32m
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥779,000
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentsegment profit2021-04-01 → 2021-06-30−¥18m
jpcrp040300-q1r_E02718-000Western Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥841m
jpcrp040300-q1r_E02718-000Western Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥841m
jpcrp040300-q1r_E02718-000Western Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥8m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥779,000
—segment totalsegment profit2021-04-01 → 2021-06-30−¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥51m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥38m

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

All source rows · 328
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50173000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember50952000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember2930886000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember929311000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember840989000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4701188000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember88861000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4790049000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember-18311000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember-31597000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember7794000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-42114000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3697000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-38416000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember2534146000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember1227688000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember799969000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4561805000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31163000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4592968000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember1459000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1459000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41930000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember43390000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember2535606000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember1227688000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember799969000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4563265000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember73094000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4636359000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember-68562000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember-1242000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember-7207000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-77012000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-5182000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-82195000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ソレキア株式会社
Company name in english cover pageFilingDateInstantSolekia Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小林　義和
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区西蒲田八丁目16番６号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３７３２）１１３１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員総務部長兼経理財務部長　　宮﨑　雅司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区西蒲田八丁目16番６号

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 rounding
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