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Quarterly report · Q3

3315.TEDINET S100Q78M
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥133.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥124.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥84.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥3.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥10.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥4.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥11.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥4.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥9.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥3.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥3.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥6.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥143.5bnat 2022-12-31Cons.Assets
Total assets¥128.8bnat 2022-03-31Cons.Assets
Total assets¥124.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥91.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥71.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥52.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥57.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥56.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-11.332022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.132022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.362021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.72021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.092021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio36.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥269m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥459m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.3bn
jpcrp040300-q3r_E00030-000Coke Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥88.1bn
jpcrp040300-q3r_E00030-000Coke Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥88.1bn
jpcrp040300-q3r_E00030-000Coke Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥5.7bn
jpcrp040300-q3r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.4bn
jpcrp040300-q3r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E00030-000Comprehensive Engineering Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥747m
jpcrp040300-q3r_E00030-000Fuel Sales Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥37.4bn
jpcrp040300-q3r_E00030-000Fuel Sales Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥37.3bn
jpcrp040300-q3r_E00030-000Fuel Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E00030-000Fuel Sales Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥132.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥130.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31−¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥135.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥133.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥269m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥282m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.2bn
jpcrp040300-q3r_E00030-000Coke Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥56.0bn
jpcrp040300-q3r_E00030-000Coke Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥56.0bn
jpcrp040300-q3r_E00030-000Coke Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥9.0bn
jpcrp040300-q3r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.1bn
jpcrp040300-q3r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.9bn
jpcrp040300-q3r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00030-000Comprehensive Engineering Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥577m
jpcrp040300-q3r_E00030-000Fuel Sales Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥20.9bn
jpcrp040300-q3r_E00030-000Fuel Sales Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥20.9bn
jpcrp040300-q3r_E00030-000Fuel Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E00030-000Fuel Sales Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.8bn
—segment totalrevenue2021-04-01 → 2021-12-31¥82.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥81.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥85.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥84.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥11.6bn

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

All source rows · 382
ItemContextValueUnit
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2969000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember85901000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1397000000JPY
Net salesPrior1YTDDuration84504000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00030-000CokeBusinessReportableSegmentsMember8963000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00030-000FuelSalesBusinessReportableSegmentsMember1793000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00030-000ComprehensiveEngineeringBusinessReportableSegmentsMember577000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember11334000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember282000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11616000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1229000000JPY
Operating incomePrior1YTDDuration10386000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00030-000CokeBusinessReportableSegmentsMember88139000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00030-000FuelSalesBusinessReportableSegmentsMember37345000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00030-000ComprehensiveEngineeringBusinessReportableSegmentsMember5405000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember130890000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2731000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember133621000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration133621000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00030-000CokeBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00030-000FuelSalesBusinessReportableSegmentsMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00030-000ComprehensiveEngineeringBusinessReportableSegmentsMember2021000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2033000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember269000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2303000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2303000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00030-000CokeBusinessReportableSegmentsMember88139000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00030-000FuelSalesBusinessReportableSegmentsMember37358000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00030-000ComprehensiveEngineeringBusinessReportableSegmentsMember7426000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember132924000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3001000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember135925000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2303000000JPY
Net salesCurrentYTDDuration133621000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00030-000CokeBusinessReportableSegmentsMember-5731000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00030-000FuelSalesBusinessReportableSegmentsMember2525000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00030-000ComprehensiveEngineeringBusinessReportableSegmentsMember747000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-2458000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember459000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-1999000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1257000000JPY
Operating incomeCurrentYTDDuration-3256000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20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)日本コークス工業株式会社

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