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Quarterly report · Q3

1380.TEDINET S100Q5EN
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥6.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥17m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥128m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥137m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥237m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥219m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥131m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥220m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥82m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥160m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥151m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥82m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥152m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥5.8bnat 2022-12-31Cons.Assets
Total assets¥5.6bnat 2022-03-31Cons.Assets
Total assets¥5.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥586mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥866mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.592022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.742022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.292021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.942021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio35.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.1%at 2021-12-31Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥81m
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥357m
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥234m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥360m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥315m
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥34m
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥312m
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥363m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥316m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥397m

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

All source rows · 331
ItemContextValueUnit
Gross profitPrior1YTDDuration1323036000JPY
Gross profitCurrentYTDDuration1244541000JPY
Selling general and administrative expensesPrior1YTDDuration1194974000JPY
Selling general and administrative expensesCurrentYTDDuration1227906000JPY
Operating incomePrior1YTDDuration128062000JPY
Operating incomeCurrentYTDDuration16635000JPY
Interest income noiPrior1YTDDuration132000JPY
Interest income noiCurrentYTDDuration136000JPY
Dividends income noiPrior1YTDDuration1315000JPY
Dividends income noiCurrentYTDDuration1225000JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration2741000JPY
Income subsidies noiPrior1YTDDuration87338000JPY
Income subsidies noiCurrentYTDDuration110486000JPY
Subsidy income noiPrior1YTDDuration2460000JPY
Subsidy income noiCurrentYTDDuration4969000JPY
Other noiPrior1YTDDuration7920000JPY
Other noiCurrentYTDDuration8671000JPY
Non operating incomePrior1YTDDuration99167000JPY
Non operating incomeCurrentYTDDuration128231000JPY
Interest expenses noePrior1YTDDuration8197000JPY
Interest expenses noeCurrentYTDDuration8008000JPY
Other noePrior1YTDDuration－JPY
Other noeCurrentYTDDuration119000JPY
Non operating expensesPrior1YTDDuration8197000JPY
Non operating expensesCurrentYTDDuration8127000JPY
Ordinary incomePrior1YTDDuration219032000JPY
Ordinary incomeCurrentYTDDuration136739000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2455000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1143000JPY
Subsidy eiPrior1YTDDuration4299000JPY
Subsidy eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration6755000JPY
Extraordinary incomeCurrentYTDDuration2143000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration974000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1464000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration833000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1137000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration4299000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on avian influenza elPrior1YTDDuration－JPY
Loss on avian influenza elCurrentYTDDuration4689000JPY
Extraordinary lossPrior1YTDDuration6107000JPY
Extraordinary lossCurrentYTDDuration8291000JPY
Income before income taxesPrior1YTDDuration219679000JPY
Income before income taxesCurrentYTDDuration130591000JPY
Income taxes currentPrior1YTDDuration46574000JPY
Income taxes currentCurrentYTDDuration33159000JPY
Income taxes deferredPrior1YTDDuration21556000JPY
Income taxes deferredCurrentYTDDuration15687000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass