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Quarterly report · Q3

1934.TEDINET S100Q35L
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥161.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥225.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥160.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥5.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥5.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥10.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥212.0bnat 2022-12-31Cons.Assets
Total assets¥216.0bnat 2022-03-31Cons.Assets
Total assets¥208.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥80.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥86.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥131.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥129.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥126.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥27.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥33.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥48.62022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.512022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.72021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.032021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.172021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio62.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.4%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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥8.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥702m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥8.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥8.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥55m
jpcrp040300-q3r_E00137-000Equipment Installationreportable segmentrevenue2022-04-01 → 2022-12-31¥158.9bn
jpcrp040300-q3r_E00137-000Equipment Installationreportable segmentrevenue external2022-04-01 → 2022-12-31¥158.8bn
jpcrp040300-q3r_E00137-000Equipment Installationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥72m
jpcrp040300-q3r_E00137-000Equipment Installationreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥169.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥161.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥8.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥11.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥9.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥761m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥9.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥9.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥77m
jpcrp040300-q3r_E00137-000Equipment Installationreportable segmentrevenue2021-04-01 → 2021-12-31¥157.9bn
jpcrp040300-q3r_E00137-000Equipment Installationreportable segmentrevenue external2021-04-01 → 2021-12-31¥157.9bn
jpcrp040300-q3r_E00137-000Equipment Installationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥51m
jpcrp040300-q3r_E00137-000Equipment Installationreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥169.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥160.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥5.3bn

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

All source rows · 350
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00137-000EquipmentInstallationReportableSegmentsMember158918000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11022000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember169941000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-8619000000JPY
Net salesCurrentYTDDuration161321000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00137-000EquipmentInstallationReportableSegmentsMember4008000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember702000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4710000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-55000000JPY
Operating incomeCurrentYTDDuration4655000000JPY
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 pageFilingDateInstant2023-02-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第109期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ユアテック
Company name in english cover pageFilingDateInstantYURTEC CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長 社長執行役員 太 田 良 治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)仙台市宮城野区榴岡四丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(022)296-2111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)連結決算グループリーダー 金 澤 昌 平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)仙台市宮城野区榴岡四丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(022)296-2111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)連結決算グループリーダー 金 澤 昌 平
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00137
Fund codeFilingDateInstant－
Security codeFilingDateInstant19340
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ユアテック
Filer name in englishFilingDateInstantYURTEC CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcns
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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 2022-12-31pass 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