Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥357.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥589.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥389.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥17.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥27.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥18.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥44.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥28.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥18.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥28.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥11.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥29.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥11.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥19.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥498.6bnat 2022-12-31Cons.Assets
Total assets¥524.1bnat 2022-03-31Cons.Assets
Total assets¥504.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥159.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥180.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥339.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥343.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥336.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥63.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥35.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥95.452022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.072022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥235.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.092021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.922021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥95.382022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥235.182021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥152.852021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio67.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.5%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 · 94
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥17.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥16.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥13.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥29.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥29.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥12.6bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.5bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥923m
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥11.5bn
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.2bn
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥309m
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥416m
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥56.2bn
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥55.7bn
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥582m
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥160.9bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥156.0bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥45.2bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥44.2bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥945m
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥20.1bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥19.1bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥957m
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥636m
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥22.0bn
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥21.5bn
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥534m
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥977m
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥42.9bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥40.3bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥369.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥356.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥12.8bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥386.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥357.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥29.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥29.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥17.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥16.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥13.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥31.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥31.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥12.9bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue2021-04-01 → 2021-12-31¥11.1bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.7bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue2021-04-01 → 2021-12-31¥12.2bn
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.0bn
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥200m
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentsegment profit2021-04-01 → 2021-12-31¥438m
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue2021-04-01 → 2021-12-31¥59.1bn
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue external2021-04-01 → 2021-12-31¥58.6bn
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥477m
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue2021-04-01 → 2021-12-31¥190.4bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue external2021-04-01 → 2021-12-31¥185.1bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentsegment profit2021-04-01 → 2021-12-31¥12.3bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue2021-04-01 → 2021-12-31¥42.9bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue external2021-04-01 → 2021-12-31¥41.8bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue2021-04-01 → 2021-12-31¥25.1bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.9bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue2021-04-01 → 2021-12-31¥21.2bn
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue external2021-04-01 → 2021-12-31¥20.3bn
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥953m
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentsegment profit2021-04-01 → 2021-12-31¥887m
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue2021-04-01 → 2021-12-31¥41.8bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue external2021-04-01 → 2021-12-31¥40.1bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.9bn
—segment totalrevenue2021-04-01 → 2021-12-31¥403.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥388.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥15.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥27.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥421.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥389.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥31.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥40.8bn

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

All source rows · 540
ItemContextValueUnit
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember
Original text (Japanese)1単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)コムシスホールディングス株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都品川区東五反田二丁目17番1号
Name of shareholder treasury shares etcCurrentQuarterInstant_Row2Member
Original text (Japanese)九州電機工業株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row2Member
Original text (Japanese)熊本県熊本市北区大窪二丁目8番22号
Name of shareholder treasury shares etcCurrentQuarterInstant_Row3Member
Original text (Japanese)株式会社サンレック
Address of shareholder treasury shares etcCurrentQuarterInstant_Row3Member
Original text (Japanese)東京都板橋区成増一丁目30番13号
Name of shareholder treasury shares etcCurrentQuarterInstant_Row4Member
Original text (Japanese)株式会社ジンワ
Address of shareholder treasury shares etcCurrentQuarterInstant_Row4Member
Original text (Japanese)埼玉県戸田市本町五丁目11番15号
Name of shareholder treasury shares etcCurrentQuarterInstant_Row5Member
Original text (Japanese)株式会社東海通信資材サービス
Address of shareholder treasury shares etcCurrentQuarterInstant_Row5Member
Original text (Japanese)愛知県名古屋市中区千代田二丁目15番18号
Information about officers (text)FilingDateInstantText · Plus
Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Notes changes in scope of consolidation or equity method (text)CurrentYTDDurationText · Plus
Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes additional information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes regarding trade notes receivable discounted or transferred by endorsement (text)CurrentQuarterInstantText · Plus
Notes regarding promissory notes due on balance sheet date (text)CurrentQuarterInstantText · Plus
Description of fact that quarterly statement of cash flows has not been prepared (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes when there is significant changes in amounts of equity (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes when there is significant changes in amounts of equity (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Footnotes regarding segment information table (text)Prior1YTDDurationText · Plus
Information about impairment loss of non current assets or goodwill etc for each reportable segment (text)CurrentYTDDurationText · Plus
Footnotes regarding segment information table (text)CurrentYTDDurationText · Plus
Notes revenue recognition quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes per share information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Other information consolidated financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (text)FilingDateInstantText · Plus

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 rounding
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