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Quarterly report · Q3

4119.TEDINET S100Q3GE
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥27.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥61m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥208m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥608m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥530m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥886m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥772m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥588m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥828m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥32.2bnat 2022-12-31Cons.Assets
Total assets¥32.8bnat 2022-03-31Cons.Assets
Total assets¥33.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥15.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥17.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥16.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥15.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥337.862022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥296.782022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥564.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥491.672021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.722021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.3%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥505m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥469m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥26m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥215m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥215m
jpcrp040300-q3r_E00899-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥10.3bn
jpcrp040300-q3r_E00899-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.1bn
jpcrp040300-q3r_E00899-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥179m
jpcrp040300-q3r_E00899-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥276m
jpcrp040300-q3r_E00899-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥10.5bn
jpcrp040300-q3r_E00899-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥10.5bn
jpcrp040300-q3r_E00899-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥363m
—segment totalrevenue2022-04-01 → 2022-12-31¥20.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥20.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥179m
—segment totalsegment profit2022-04-01 → 2022-12-31¥87m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥215m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥523m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥332m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥190m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥450m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥450m
jpcrp040300-q3r_E00899-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥11.1bn
jpcrp040300-q3r_E00899-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.8bn
jpcrp040300-q3r_E00899-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥260m
jpcrp040300-q3r_E00899-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥670m
jpcrp040300-q3r_E00899-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥9.3bn
jpcrp040300-q3r_E00899-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥9.3bn
jpcrp040300-q3r_E00899-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥398m
—segment totalrevenue2021-04-01 → 2021-12-31¥20.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥20.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥260m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥20.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥450m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.1bn

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

All source rows · 366
ItemContextValueUnit
Income taxes payablePrior1YearInstant225088000JPY
Income taxes payableCurrentQuarterInstant71924000JPY
Provision for bonusesPrior1YearInstant212734000JPY
Provision for bonusesCurrentQuarterInstant137190000JPY
Other clPrior1YearInstant1213405000JPY
Other clCurrentQuarterInstant1172005000JPY
Current liabilitiesPrior1YearInstant12969868000JPY
Current liabilitiesCurrentQuarterInstant10788911000JPY
Long term loans payablePrior1YearInstant2967649000JPY
Long term loans payableCurrentQuarterInstant3115402000JPY
Deferred tax liabilitiesPrior1YearInstant993387000JPY
Deferred tax liabilitiesCurrentQuarterInstant1056039000JPY
Net defined benefit liabilityPrior1YearInstant456590000JPY
Net defined benefit liabilityCurrentQuarterInstant488553000JPY
Provision for loss on liquidation of subsidiaries and affiliates nclPrior1YearInstant353031000JPY
Provision for loss on liquidation of subsidiaries and affiliates nclCurrentQuarterInstant－JPY
Other nclPrior1YearInstant49784000JPY
Other nclCurrentQuarterInstant132066000JPY
Noncurrent liabilitiesPrior1YearInstant4820443000JPY
Noncurrent liabilitiesCurrentQuarterInstant4792061000JPY
LiabilitiesPrior1YearInstant17790311000JPY
LiabilitiesCurrentQuarterInstant15580973000JPY
Capital stockPrior1YearInstant1481159000JPY
Capital stockCurrentQuarterInstant1481159000JPY
Capital surplusPrior1YearInstant1033981000JPY
Capital surplusCurrentQuarterInstant1033981000JPY
Retained earningsPrior1YearInstant10343389000JPY
Retained earningsCurrentQuarterInstant10716800000JPY
Treasury stockPrior1YearInstant-18342000JPY
Treasury stockCurrentQuarterInstant-18526000JPY
Shareholders equityPrior1YearInstant12840188000JPY
Shareholders equityCurrentQuarterInstant13213415000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1519725000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1600973000JPY
Foreign currency translation adjustmentPrior1YearInstant-354935000JPY
Foreign currency translation adjustmentCurrentQuarterInstant626638000JPY
Remeasurements of defined benefit plansPrior1YearInstant-20343000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-11059000JPY
Valuation and translation adjustmentsPrior1YearInstant1144447000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2216553000JPY
Non controlling interestsPrior1YearInstant996229000JPY
Non controlling interestsCurrentQuarterInstant1219632000JPY
Net assetsPrior1YearInstant14980865000JPY
Net assetsCurrentQuarterInstant16649600000JPY
Liabilities and net assetsPrior1YearInstant32771177000JPY
Liabilities and net assetsCurrentQuarterInstant32230574000JPY
Net salesPrior1YTDDuration20475744000JPY
Net salesCurrentYTDDuration21057776000JPY
Cost of salesPrior1YTDDuration17121986000JPY
Cost of salesCurrentYTDDuration18620112000JPY

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