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Quarterly report · Q3

4093.TEDINET S100Q50F
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥24.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥31.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥22.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥713m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥791m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥816m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥648m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥824m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥476m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥726m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥507m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥32.2bnat 2022-12-31Cons.Assets
Total assets¥30.3bnat 2022-03-31Cons.Assets
Total assets¥29.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥12.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥17.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥17.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥17.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥93.292022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.032022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.722021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.552021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.112021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio50.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥228m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥228m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥38m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥709m
jpcrp040300-q3r_E00787-000Automobile Machinery Related Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥899m
jpcrp040300-q3r_E00787-000Automobile Machinery Related Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥899m
jpcrp040300-q3r_E00787-000Automobile Machinery Related Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥32m
jpcrp040300-q3r_E00787-000Equipment And Materials Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥7.5bn
jpcrp040300-q3r_E00787-000Equipment And Materials Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.5bn
jpcrp040300-q3r_E00787-000Equipment And Materials Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥290m
jpcrp040300-q3r_E00787-000Gas Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥15.7bn
jpcrp040300-q3r_E00787-000Gas Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.7bn
jpcrp040300-q3r_E00787-000Gas Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00787-000Ice Machinery Related Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥565m
jpcrp040300-q3r_E00787-000Ice Machinery Related Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥565m
jpcrp040300-q3r_E00787-000Ice Machinery Related Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥33m
—segment totalrevenue2022-04-01 → 2022-12-31¥24.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥24.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥24.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥24.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥222m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥222m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥30m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥572m
jpcrp040300-q3r_E00787-000Automobile Machinery Related Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥571m
jpcrp040300-q3r_E00787-000Automobile Machinery Related Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥571m
jpcrp040300-q3r_E00787-000Automobile Machinery Related Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31−¥15m
jpcrp040300-q3r_E00787-000Equipment And Materials Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E00787-000Equipment And Materials Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E00787-000Equipment And Materials Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥157m
jpcrp040300-q3r_E00787-000Gas Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥13.9bn
jpcrp040300-q3r_E00787-000Gas Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.9bn
jpcrp040300-q3r_E00787-000Gas Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00787-000Ice Machinery Related Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥915m
jpcrp040300-q3r_E00787-000Ice Machinery Related Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥915m
jpcrp040300-q3r_E00787-000Ice Machinery Related Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥23m
—segment totalrevenue2021-04-01 → 2021-12-31¥21.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥21.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥22.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.3bn

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

All source rows · 391
ItemContextValueUnit
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember221704000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22057554000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration22057554000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00787-000GasRelatedReportableSegmentsMember1088848000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00787-000EquipmentAndMaterialsRelatedReportableSegmentsMember157321000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00787-000AutomobileMachineryRelatedEquipmentReportableSegmentMember-14898000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00787-000IceMachineryRelatedEquipmentReportableSegmentMember23338000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1254609000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember29992000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1284602000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-571748000JPY
Operating incomePrior1YTDDuration712853000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00787-000GasRelatedReportableSegmentsMember15719226000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00787-000EquipmentAndMaterialsRelatedReportableSegmentsMember7487521000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00787-000AutomobileMachineryRelatedEquipmentReportableSegmentMember899341000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00787-000IceMachineryRelatedEquipmentReportableSegmentMember564946000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember24671036000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember228450000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24899487000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration24899487000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00787-000GasRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00787-000EquipmentAndMaterialsRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00787-000AutomobileMachineryRelatedEquipmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00787-000IceMachineryRelatedEquipmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00787-000GasRelatedReportableSegmentsMember15719226000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00787-000EquipmentAndMaterialsRelatedReportableSegmentsMember7487521000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00787-000AutomobileMachineryRelatedEquipmentReportableSegmentMember899341000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00787-000IceMachineryRelatedEquipmentReportableSegmentMember564946000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember24671036000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember228450000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24899487000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration24899487000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00787-000GasRelatedReportableSegmentsMember1343037000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00787-000EquipmentAndMaterialsRelatedReportableSegmentsMember290267000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00787-000AutomobileMachineryRelatedEquipmentReportableSegmentMember32318000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00787-000IceMachineryRelatedEquipmentReportableSegmentMember32549000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1698173000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38156000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1736330000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-708845000JPY
Operating incomeCurrentYTDDuration1027485000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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