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Quarterly report · Q3

2782.TEDINET S100Q59R
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥160.7bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥208.1bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥157.8bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥12.9bn2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥16.6bn2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥13.0bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥21.3bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥16.9bn2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥12.9bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥16.7bn2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥8.7bn2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥14.3bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥11.4bn2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥124.4bnat 2022-12-31StandaloneAssets
Total assets¥122.7bnat 2022-03-31StandaloneAssets
Total assets¥120.4bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥28.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥30.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥95.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥92.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥91.3bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥53.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥55.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥115.642022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.522022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥188.732021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥150.372021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.022021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352021-04-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio77.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.8%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued75,840,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued75,840,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued75,840,000at 2021-12-31StandaloneTotal number of issued shares (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.

All source rows · 278
ItemContextValueUnit
Cost of salesCurrentYTDDuration_NonConsolidatedMember92956000000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember68387000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember67741000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember51767000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember54867000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember16620000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember12873000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember6000000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember3000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3000000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember15000000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember15000000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember3000000JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember16000000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember90000000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember12000000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember143000000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember8000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember25000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember42000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember286000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember102000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember8000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember7000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember8000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember2000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember8000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember11000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember23000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember16895000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember12952000000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember172000000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember88000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember172000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember88000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember16722000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember12864000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember5318000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember4163000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember11404000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember8701000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36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)株式会社セリア
Company name in english cover pageFilingDateInstantSeria Co., Ltd.

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass