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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
Non operating incomeCurrentYTDDuration101245000JPY
Interest expenses noePrior1YTDDuration70533000JPY
Interest expenses noeCurrentYTDDuration63017000JPY
Commission fee noePrior1YTDDuration13081000JPY
Commission fee noeCurrentYTDDuration17766000JPY
Foreign exchange losses noePrior1YTDDuration10337000JPY
Foreign exchange losses noeCurrentYTDDuration24793000JPY
Other noePrior1YTDDuration6520000JPY
Other noeCurrentYTDDuration4176000JPY
Non operating expensesPrior1YTDDuration100473000JPY
Non operating expensesCurrentYTDDuration109753000JPY
Ordinary incomePrior1YTDDuration497830000JPY
Ordinary incomeCurrentYTDDuration262734000JPY
Income before income taxesPrior1YTDDuration497830000JPY
Income before income taxesCurrentYTDDuration262734000JPY
Income taxes currentPrior1YTDDuration45133000JPY
Income taxes currentCurrentYTDDuration75982000JPY
Income taxes deferredPrior1YTDDuration7039000JPY
Income taxes deferredCurrentYTDDuration25810000JPY
Income taxesPrior1YTDDuration52172000JPY
Income taxesCurrentYTDDuration101793000JPY
Profit lossPrior1YTDDuration445657000JPY
Profit lossCurrentYTDDuration160941000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration67873000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration103107000JPY
Profit loss attributable to owners of parentPrior1YTDDuration377784000JPY
Profit loss attributable to owners of parentCurrentYTDDuration57834000JPY
Profit lossPrior1YTDDuration445657000JPY
Profit lossCurrentYTDDuration160941000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1509000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration27717000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-25191000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration300897000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration8495000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-16550000JPY
Other comprehensive incomePrior1YTDDuration-15187000JPY
Other comprehensive incomeCurrentYTDDuration312064000JPY
Comprehensive incomePrior1YTDDuration430469000JPY
Comprehensive incomeCurrentYTDDuration473005000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration369478000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration202831000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration60991000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration270173000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00839-000MobilityPartsReportableSegmentMember6194845000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00839-000LivingSpacePartsReportableSegmentMember3900552000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00839-000AdvancedAndEssentialReportableSegmentMember905624000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11001022000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00839-000MobilityPartsReportableSegmentMember196091000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00839-000LivingSpacePartsReportableSegmentMember597210000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00839-000AdvancedAndEssentialReportableSegmentMember－JPY

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