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Quarterly report · Q3

3182.TEDINET S100Q6CY
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥87.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥113.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥87.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥5.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥64.3bnat 2022-12-31Cons.Assets
Total assets¥52.6bnat 2022-03-31Cons.Assets
Total assets¥56.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥37.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥28.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥23.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥13.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥53.152022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.722022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.642021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.152021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.152021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥74.62021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥90.12021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio38.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥13.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥12.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥934m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥964m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥964m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥7.7bn
jpcrp040300-q3r_E27260-000Delivery Service Daichireportable segmentrevenue2022-04-01 → 2022-12-31¥9.5bn
jpcrp040300-q3r_E27260-000Delivery Service Daichireportable segmentrevenue external2022-04-01 → 2022-12-31¥9.5bn
jpcrp040300-q3r_E27260-000Delivery Service Daichireportable segmentsegment profit2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E27260-000Delivery Service Oisixreportable segmentrevenue2022-04-01 → 2022-12-31¥44.9bn
jpcrp040300-q3r_E27260-000Delivery Service Oisixreportable segmentrevenue external2022-04-01 → 2022-12-31¥44.9bn
jpcrp040300-q3r_E27260-000Delivery Service Oisixreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue2022-04-01 → 2022-12-31¥7.5bn
jpcrp040300-q3r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.5bn
jpcrp040300-q3r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥30m
jpcrp040300-q3r_E27260-000Delivery Service Purple Carrotreportable segmentsegment profit2022-04-01 → 2022-12-31−¥494m
jpcrp040300-q3r_E27260-000Delivery Service Radishreportable segmentrevenue2022-04-01 → 2022-12-31¥12.9bn
jpcrp040300-q3r_E27260-000Delivery Service Radishreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.9bn
jpcrp040300-q3r_E27260-000Delivery Service Radishreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.9bn
—segment totalrevenue2022-04-01 → 2022-12-31¥74.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥74.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥30m
—segment totalsegment profit2022-04-01 → 2022-12-31¥9.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥11.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥10.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥333m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥1.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥370m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥370m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥6.9bn
jpcrp040300-q3r_E27260-000Delivery Service Daichireportable segmentrevenue2021-04-01 → 2021-12-31¥10.2bn
jpcrp040300-q3r_E27260-000Delivery Service Daichireportable segmentrevenue external2021-04-01 → 2021-12-31¥10.2bn
jpcrp040300-q3r_E27260-000Delivery Service Daichireportable segmentsegment profit2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E27260-000Delivery Service Oisixreportable segmentrevenue2021-04-01 → 2021-12-31¥45.2bn
jpcrp040300-q3r_E27260-000Delivery Service Oisixreportable segmentrevenue external2021-04-01 → 2021-12-31¥45.2bn
jpcrp040300-q3r_E27260-000Delivery Service Oisixreportable segmentsegment profit2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥37m
jpcrp040300-q3r_E27260-000Delivery Service Purple Carrotreportable segmentsegment profit2021-04-01 → 2021-12-31¥471m
jpcrp040300-q3r_E27260-000Delivery Service Radishreportable segmentrevenue2021-04-01 → 2021-12-31¥13.3bn
jpcrp040300-q3r_E27260-000Delivery Service Radishreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.3bn
jpcrp040300-q3r_E27260-000Delivery Service Radishreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
—segment totalrevenue2021-04-01 → 2021-12-31¥76.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥76.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥37m
—segment totalsegment profit2021-04-01 → 2021-12-31¥10.6bn

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

All source rows · 384
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceOisixReportableSegmentMember45190000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceDaichiReportableSegmentMember10154000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceRadishReportableSegmentMember13336000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember7893000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember76575000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11194000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-370000000JPY
Net salesPrior1YTDDuration87400000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceOisixReportableSegmentMember6525000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceDaichiReportableSegmentMember1748000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceRadishReportableSegmentMember1883000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember471000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember10628000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1287000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-6936000000JPY
Operating incomePrior1YTDDuration4979000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceOisixReportableSegmentMember44946000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceDaichiReportableSegmentMember9464000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceRadishReportableSegmentMember12892000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember7475000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember74779000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12696000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration87475000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceOisixReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceDaichiReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceRadishReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember30000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember30000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember934000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-964000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceOisixReportableSegmentMember44946000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceDaichiReportableSegmentMember9464000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceRadishReportableSegmentMember12892000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember7505000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember74809000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13630000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-964000000JPY
Net salesCurrentYTDDuration87475000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceOisixReportableSegmentMember6390000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceDaichiReportableSegmentMember1924000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServiceRadishReportableSegmentMember1927000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember-494000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember9747000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1230000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-7685000000JPY
Operating incomeCurrentYTDDuration3293000000JPY
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

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