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Quarterly report · Q3

2212.TEDINET S100PIKW
Period2022-01-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥792.1bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥1.05T2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥762.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥16.0bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥13.7bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥19.9bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥21.4bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥15.7bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥18.2bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥15.2bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥9.9bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.4bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.8bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥11.4bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥9.0bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥740.1bnat 2022-09-30Cons.Assets
Total assets¥757.4bnat 2021-12-31Cons.Assets
Total assets¥721.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥352.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥375.1bnat 2021-12-31Cons.Liabilities
Net assets / equity¥387.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥382.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥363.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥144.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥138.1bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥47.482022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.422022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.62021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.542021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.692021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio46.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2022-01-01 → 2022-09-30¥37.6bn
Otherother segmentsrevenue external2022-01-01 → 2022-09-30¥9.6bn
Otherother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥28.0bn
Otherother segmentssegment profit2022-01-01 → 2022-09-30¥1.8bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥42.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥42.5bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30¥366m
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥743.8bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥736.9bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥6.9bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥16.2bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue2022-01-01 → 2022-09-30¥53.2bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue external2022-01-01 → 2022-09-30¥45.6bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥7.6bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentsegment profit2022-01-01 → 2022-09-30−¥2.3bn
—segment totalrevenue2022-01-01 → 2022-09-30¥834.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥792.1bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥42.5bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥15.7bn
Otherother segmentsrevenue2021-01-01 → 2021-09-30¥37.8bn
Otherother segmentsrevenue external2021-01-01 → 2021-09-30¥9.5bn
Otherother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥28.4bn
Otherother segmentssegment profit2021-01-01 → 2021-09-30¥1.7bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥40.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥40.2bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30¥296m
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥719.5bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥712.7bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥6.8bn
jpcrp040300-q3r_E00375-000Grocery Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥14.9bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue2021-01-01 → 2021-09-30¥44.9bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue external2021-01-01 → 2021-09-30¥39.9bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥5.0bn
jpcrp040300-q3r_E00375-000Logisticsreportable segmentsegment profit2021-01-01 → 2021-09-30−¥3.1bn
—segment totalrevenue2021-01-01 → 2021-09-30¥802.3bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥762.1bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥40.2bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥13.4bn

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

All source rows · 415
ItemContextValueUnit
Income taxesPrior1YTDDuration6181000000JPY
Income taxesCurrentYTDDuration6839000000JPY
Profit lossPrior1YTDDuration8972000000JPY
Profit lossCurrentYTDDuration11365000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1162000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1418000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7810000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration9946000000JPY
Profit lossPrior1YTDDuration8972000000JPY
Profit lossCurrentYTDDuration11365000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration4294000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1950000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration720000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4836000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2164000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1581000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration24000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-3000000JPY
Other comprehensive incomePrior1YTDDuration7204000000JPY
Other comprehensive incomeCurrentYTDDuration4463000000JPY
Comprehensive incomePrior1YTDDuration16177000000JPY
Comprehensive incomeCurrentYTDDuration15829000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration14620000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration12846000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1556000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2983000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00375-000GroceryBusinessReportableSegmentsMember712714000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00375-000LogisticsReportableSegmentsMember39883000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember9457000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember762055000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration762055000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00375-000GroceryBusinessReportableSegmentsMember6834000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00375-000LogisticsReportableSegmentsMember5018000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember28361000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember40213000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-40213000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00375-000GroceryBusinessReportableSegmentsMember719548000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00375-000LogisticsReportableSegmentsMember44901000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember37819000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember802269000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-40213000000JPY
Net salesPrior1YTDDuration762055000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00375-000GroceryBusinessReportableSegmentsMember14856000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00375-000LogisticsReportableSegmentsMember-3138000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember1683000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember13401000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember296000000JPY
Operating incomePrior1YTDDuration13697000000JPY

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
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