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Quarterly report · Q3

1605.TEDINET S100PI00
Period2022-01-01 → 2022-09-30
Filed2022-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.70T2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥1.24T2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥849.2bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥915.9bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥402.4bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.03T2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥657.6bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥427.3bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.01T2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥427.3bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥267.4bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥223.0bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥137.7bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥258.6bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥127.8bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥6.84Tat 2022-09-30Cons.Assets
Total assets¥5.16Tat 2021-12-31Cons.Assets
Total assets¥5.03Tat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.65Tat 2022-09-30Cons.Liabilities
Total liabilities¥1.81Tat 2021-12-31Cons.Liabilities
Net assets / equity¥4.19Tat 2022-09-30Cons.Net assets
Net assets / equity¥3.35Tat 2021-12-31Cons.Net assets
Net assets / equity¥3.29Tat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥252.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥201.8bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥193.662022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.442022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.872021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.322021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.722021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2021-09-30Cons.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
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥10.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥10.1bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥11.1bn
jpcrp040300-q3r_E00043-000Americareportable segmentrevenue2022-01-01 → 2022-09-30¥28.0bn
jpcrp040300-q3r_E00043-000Americareportable segmentrevenue external2022-01-01 → 2022-09-30¥28.0bn
jpcrp040300-q3r_E00043-000Americareportable segmentsegment profit2022-01-01 → 2022-09-30¥15.3bn
jpcrp040300-q3r_E00043-000Asia And Oceaniareportable segmentrevenue2022-01-01 → 2022-09-30¥374.7bn
jpcrp040300-q3r_E00043-000Asia And Oceaniareportable segmentrevenue external2022-01-01 → 2022-09-30¥364.6bn
jpcrp040300-q3r_E00043-000Asia And Oceaniareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥10.1bn
jpcrp040300-q3r_E00043-000Asia And Oceaniareportable segmentsegment profit2022-01-01 → 2022-09-30¥193.3bn
jpcrp040300-q3r_E00043-000Eurasiareportable segmentrevenue2022-01-01 → 2022-09-30¥243.6bn
jpcrp040300-q3r_E00043-000Eurasiareportable segmentrevenue external2022-01-01 → 2022-09-30¥243.6bn
jpcrp040300-q3r_E00043-000Eurasiareportable segmentsegment profit2022-01-01 → 2022-09-30¥137.6bn
jpcrp040300-q3r_E00043-000Japanreportable segmentrevenue2022-01-01 → 2022-09-30¥143.3bn
jpcrp040300-q3r_E00043-000Japanreportable segmentrevenue external2022-01-01 → 2022-09-30¥143.3bn
jpcrp040300-q3r_E00043-000Japanreportable segmentsegment profit2022-01-01 → 2022-09-30−¥17.0bn
jpcrp040300-q3r_E00043-000Middle East And Africareportable segmentrevenue2022-01-01 → 2022-09-30¥919.2bn
jpcrp040300-q3r_E00043-000Middle East And Africareportable segmentrevenue external2022-01-01 → 2022-09-30¥919.2bn
jpcrp040300-q3r_E00043-000Middle East And Africareportable segmentsegment profit2022-01-01 → 2022-09-30¥597.6bn
—segment totalrevenue2022-01-01 → 2022-09-30¥1.71T
—segment totalrevenue external2022-01-01 → 2022-09-30¥1.70T
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥10.1bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥927.0bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥6.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥6.2bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥11.8bn
jpcrp040300-q3r_E00043-000Americareportable segmentrevenue2021-01-01 → 2021-09-30¥18.0bn
jpcrp040300-q3r_E00043-000Americareportable segmentrevenue external2021-01-01 → 2021-09-30¥18.0bn
jpcrp040300-q3r_E00043-000Americareportable segmentsegment profit2021-01-01 → 2021-09-30¥8.3bn
jpcrp040300-q3r_E00043-000Asia And Oceaniareportable segmentrevenue2021-01-01 → 2021-09-30¥243.0bn
jpcrp040300-q3r_E00043-000Asia And Oceaniareportable segmentrevenue external2021-01-01 → 2021-09-30¥236.8bn
jpcrp040300-q3r_E00043-000Asia And Oceaniareportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥6.2bn
jpcrp040300-q3r_E00043-000Asia And Oceaniareportable segmentsegment profit2021-01-01 → 2021-09-30¥111.4bn
jpcrp040300-q3r_E00043-000Eurasiareportable segmentrevenue2021-01-01 → 2021-09-30¥82.9bn
jpcrp040300-q3r_E00043-000Eurasiareportable segmentrevenue external2021-01-01 → 2021-09-30¥82.9bn
jpcrp040300-q3r_E00043-000Eurasiareportable segmentsegment profit2021-01-01 → 2021-09-30¥19.9bn
jpcrp040300-q3r_E00043-000Japanreportable segmentrevenue2021-01-01 → 2021-09-30¥90.1bn
jpcrp040300-q3r_E00043-000Japanreportable segmentrevenue external2021-01-01 → 2021-09-30¥90.1bn
jpcrp040300-q3r_E00043-000Japanreportable segmentsegment profit2021-01-01 → 2021-09-30¥8.9bn
jpcrp040300-q3r_E00043-000Middle East And Africareportable segmentrevenue2021-01-01 → 2021-09-30¥421.3bn
jpcrp040300-q3r_E00043-000Middle East And Africareportable segmentrevenue external2021-01-01 → 2021-09-30¥421.3bn
jpcrp040300-q3r_E00043-000Middle East And Africareportable segmentsegment profit2021-01-01 → 2021-09-30¥265.7bn
—segment totalrevenue2021-01-01 → 2021-09-30¥855.4bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥849.2bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥6.2bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥414.2bn

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

All source rows · 416
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration336012000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration960799000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-3874000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3444000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00043-000JapanReportableSegmentsMember90141000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00043-000AsiaAndOceaniaReportableSegmentsMember236837000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00043-000EurasiaReportableSegmentsMember82888000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00043-000MiddleEastAndAfricaReportableSegmentsMember421312000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00043-000AmericaReportableSegmentsMember18034000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember849214000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration849214000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00043-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00043-000AsiaAndOceaniaReportableSegmentsMember6203000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00043-000EurasiaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00043-000MiddleEastAndAfricaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00043-000AmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember6203000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-6203000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00043-000JapanReportableSegmentsMember90141000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00043-000AsiaAndOceaniaReportableSegmentsMember243040000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00043-000EurasiaReportableSegmentsMember82888000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00043-000MiddleEastAndAfricaReportableSegmentsMember421312000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00043-000AmericaReportableSegmentsMember18034000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember855418000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-6203000000JPY
Net salesPrior1YTDDuration849214000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00043-000JapanReportableSegmentsMember8902000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00043-000AsiaAndOceaniaReportableSegmentsMember111434000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00043-000EurasiaReportableSegmentsMember19855000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00043-000MiddleEastAndAfricaReportableSegmentsMember265679000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00043-000AmericaReportableSegmentsMember8296000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember414168000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-11792000000JPY
Operating incomePrior1YTDDuration402376000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00043-000JapanReportableSegmentsMember143291000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00043-000AsiaAndOceaniaReportableSegmentsMember364625000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00043-000EurasiaReportableSegmentsMember243567000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00043-000MiddleEastAndAfricaReportableSegmentsMember919235000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00043-000AmericaReportableSegmentsMember28024000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1698743000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1698743000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00043-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00043-000AsiaAndOceaniaReportableSegmentsMember10062000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00043-000EurasiaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00043-000MiddleEastAndAfricaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00043-000AmericaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember10062000000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass