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Quarterly report · Q3

1975.TEDINET S100Q480
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥53.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥68.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥46.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥923m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥699m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥699m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥69.3bnat 2022-12-31Cons.Assets
Total assets¥72.1bnat 2022-03-31Cons.Assets
Total assets¥63.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥34.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥37.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥34.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥19.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥89.682022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.342022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥145.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.62021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.852021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio50.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥33m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥33m
jpcrp040300-q3r_E00153-000Installation Workreportable segmentrevenue2022-04-01 → 2022-12-31¥50.2bn
jpcrp040300-q3r_E00153-000Installation Workreportable segmentrevenue external2022-04-01 → 2022-12-31¥50.2bn
jpcrp040300-q3r_E00153-000Installation Workreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E00153-000Installation Workreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥131m
—segment totalrevenue2022-04-01 → 2022-12-31¥53.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥53.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥33m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00153-000Installation Workreportable segmentrevenue2021-04-01 → 2021-12-31¥41.7bn
jpcrp040300-q3r_E00153-000Installation Workreportable segmentrevenue external2021-04-01 → 2021-12-31¥41.7bn
jpcrp040300-q3r_E00153-000Installation Workreportable segmentsegment profit2021-04-01 → 2021-12-31¥595m
jpcrp040300-q3r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥328m
—segment totalrevenue2021-04-01 → 2021-12-31¥46.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥46.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥923m

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

All source rows · 348
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration44000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration47000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration33000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration55000000JPY
Other comprehensive incomePrior1YTDDuration-262000000JPY
Other comprehensive incomeCurrentYTDDuration-22000000JPY
Comprehensive incomePrior1YTDDuration437000000JPY
Comprehensive incomeCurrentYTDDuration1128000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration437000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1128000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00153-000InstallationWorkReportableSegmentsMember41737000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember4317000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember46055000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration46055000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00153-000InstallationWorkReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00153-000InstallationWorkReportableSegmentsMember41737000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember4317000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember46055000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration46055000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00153-000InstallationWorkReportableSegmentsMember595000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember328000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember923000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration923000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00153-000InstallationWorkReportableSegmentsMember50187000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember3643000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember53830000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration53830000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00153-000InstallationWorkReportableSegmentsMember33000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember33000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-33000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00153-000InstallationWorkReportableSegmentsMember50221000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember3643000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember53864000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-33000000JPY
Net salesCurrentYTDDuration53830000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00153-000InstallationWorkReportableSegmentsMember1202000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember131000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1333000000JPY

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