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Quarterly report · Q3

4222.TEDINET S100Q5RV
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥11.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥14.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥271m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥563m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥263m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥579m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥498m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥263m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥498m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥58m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥417m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥378m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥161m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥446m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥13.2bnat 2022-12-31Cons.Assets
Total assets¥12.9bnat 2022-03-31Cons.Assets
Total assets¥12.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥8.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥3.562022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.482022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.442021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.642021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.082021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.742021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.222021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio29.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.2%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 · 23
SegmentItemPeriodValue
jpcrp040300-q3r_E00839-000Advanced And Essentialreportable segmentrevenue2022-04-01 → 2022-12-31¥687m
jpcrp040300-q3r_E00839-000Advanced And Essentialreportable segmentrevenue external2022-04-01 → 2022-12-31¥687m
jpcrp040300-q3r_E00839-000Advanced And Essentialreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥96,000
jpcrp040300-q3r_E00839-000Living Space Partsreportable segmentrevenue2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E00839-000Living Space Partsreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E00839-000Living Space Partsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥387m
jpcrp040300-q3r_E00839-000Mobility Partsreportable segmentrevenue2022-04-01 → 2022-12-31¥7.2bn
jpcrp040300-q3r_E00839-000Mobility Partsreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.0bn
jpcrp040300-q3r_E00839-000Mobility Partsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥228m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥615m
jpcrp040300-q3r_E00839-000Advanced And Essentialreportable segmentrevenue2021-04-01 → 2021-12-31¥906m
jpcrp040300-q3r_E00839-000Advanced And Essentialreportable segmentrevenue external2021-04-01 → 2021-12-31¥906m
jpcrp040300-q3r_E00839-000Living Space Partsreportable segmentrevenue2021-04-01 → 2021-12-31¥4.5bn
jpcrp040300-q3r_E00839-000Living Space Partsreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E00839-000Living Space Partsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥597m
jpcrp040300-q3r_E00839-000Mobility Partsreportable segmentrevenue2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E00839-000Mobility Partsreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.2bn
jpcrp040300-q3r_E00839-000Mobility Partsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥196m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥793m

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

All source rows · 376
ItemContextValueUnit
Provision for share based remuneration nclCurrentQuarterInstant25619000JPY
Net defined benefit liabilityPrior1YearInstant390020000JPY
Net defined benefit liabilityCurrentQuarterInstant402711000JPY
Noncurrent liabilitiesPrior1YearInstant982378000JPY
Noncurrent liabilitiesCurrentQuarterInstant574709000JPY
LiabilitiesPrior1YearInstant8418452000JPY
LiabilitiesCurrentQuarterInstant8300773000JPY
Capital stockPrior1YearInstant100000000JPY
Capital stockCurrentQuarterInstant100000000JPY
Capital surplusPrior1YearInstant2254948000JPY
Capital surplusCurrentQuarterInstant2254948000JPY
Retained earningsPrior1YearInstant1228493000JPY
Retained earningsCurrentQuarterInstant1246328000JPY
Treasury stockPrior1YearInstant-59159000JPY
Treasury stockCurrentQuarterInstant-57952000JPY
Shareholders equityPrior1YearInstant3524282000JPY
Shareholders equityCurrentQuarterInstant3543324000JPY
Valuation difference on available for sale securitiesPrior1YearInstant53049000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant80766000JPY
Foreign currency translation adjustmentPrior1YearInstant62145000JPY
Foreign currency translation adjustmentCurrentQuarterInstant196400000JPY
Remeasurements of defined benefit plansPrior1YearInstant12236000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-4738000JPY
Valuation and translation adjustmentsPrior1YearInstant127431000JPY
Valuation and translation adjustmentsCurrentQuarterInstant272428000JPY
Non controlling interestsPrior1YearInstant815312000JPY
Non controlling interestsCurrentQuarterInstant1045797000JPY
Net assetsPrior1YearInstant4467026000JPY
Net assetsCurrentQuarterInstant4861550000JPY
Liabilities and net assetsPrior1YearInstant12885479000JPY
Liabilities and net assetsCurrentQuarterInstant13162323000JPY
Net salesPrior1YTDDuration11001022000JPY
Net salesCurrentYTDDuration11653165000JPY
Cost of salesPrior1YTDDuration9196396000JPY
Cost of salesCurrentYTDDuration10008558000JPY
Gross profitPrior1YTDDuration1804626000JPY
Gross profitCurrentYTDDuration1644606000JPY
Selling general and administrative expensesPrior1YTDDuration1241344000JPY
Selling general and administrative expensesCurrentYTDDuration1373363000JPY
Operating incomePrior1YTDDuration563281000JPY
Operating incomeCurrentYTDDuration271242000JPY
Interest income noiPrior1YTDDuration8660000JPY
Interest income noiCurrentYTDDuration8841000JPY
Dividends income noiPrior1YTDDuration9849000JPY
Dividends income noiCurrentYTDDuration11561000JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration41680000JPY
Other noiPrior1YTDDuration16512000JPY
Other noiCurrentYTDDuration39162000JPY
Non operating incomePrior1YTDDuration35022000JPY

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
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