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Quarterly report · Q3

4231.TEDINET S100Q0UZ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥34.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥40.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥59m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥935m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥726m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥733m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥268m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥832m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥431m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥617m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥52.4bnat 2022-12-31Cons.Assets
Total assets¥47.6bnat 2022-03-31Cons.Assets
Total assets¥46.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥14.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥37.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥33.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥11.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥11.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-13.442022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.562022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.62021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.542021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.812021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%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 · 40
SegmentItemPeriodValue
jpcrp040300-q3r_E01024-000Americasreportable segmentrevenue2022-04-01 → 2022-12-31¥13.8bn
jpcrp040300-q3r_E01024-000Americasreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.8bn
jpcrp040300-q3r_E01024-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥13m
jpcrp040300-q3r_E01024-000Americasreportable segmentsegment profit2022-04-01 → 2022-12-31−¥579m
jpcrp040300-q3r_E01024-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E01024-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E01024-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E01024-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥158m
jpcrp040300-q3r_E01024-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥16.2bn
jpcrp040300-q3r_E01024-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.0bn
jpcrp040300-q3r_E01024-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E01024-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥257m
jpcrp040300-q3r_E01024-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E01024-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01024-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥550m
jpcrp040300-q3r_E01024-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥175m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥37.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥34.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E01024-000Americasreportable segmentrevenue2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E01024-000Americasreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E01024-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E01024-000Americasreportable segmentsegment profit2021-04-01 → 2021-12-31−¥90m
jpcrp040300-q3r_E01024-000Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥4.6bn
jpcrp040300-q3r_E01024-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E01024-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥882m
jpcrp040300-q3r_E01024-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥284m
jpcrp040300-q3r_E01024-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥15.6bn
jpcrp040300-q3r_E01024-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.1bn
jpcrp040300-q3r_E01024-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01024-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥586m
jpcrp040300-q3r_E01024-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E01024-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01024-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥552m
jpcrp040300-q3r_E01024-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥102m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥32.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥29.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥882m

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

All source rows · 385
ItemContextValueUnit
Non operating incomePrior1YTDDuration287456000JPY
Non operating incomeCurrentYTDDuration686680000JPY
Interest expenses noePrior1YTDDuration15692000JPY
Interest expenses noeCurrentYTDDuration13110000JPY
Rent cost of real estate noePrior1YTDDuration19850000JPY
Rent cost of real estate noeCurrentYTDDuration3251000JPY
Other noePrior1YTDDuration18436000JPY
Other noeCurrentYTDDuration3867000JPY
Non operating expensesPrior1YTDDuration53979000JPY
Non operating expensesCurrentYTDDuration20229000JPY
Ordinary incomePrior1YTDDuration1167993000JPY
Ordinary incomeCurrentYTDDuration725525000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4647000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration15166000JPY
Extraordinary incomePrior1YTDDuration4647000JPY
Extraordinary incomeCurrentYTDDuration15166000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1109000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration5202000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration7415000JPY
Extraordinary lossPrior1YTDDuration6311000JPY
Extraordinary lossCurrentYTDDuration7415000JPY
Income before income taxesPrior1YTDDuration1166328000JPY
Income before income taxesCurrentYTDDuration733276000JPY
Income taxes currentPrior1YTDDuration382427000JPY
Income taxes currentCurrentYTDDuration477780000JPY
Income taxes deferredPrior1YTDDuration166746000JPY
Income taxes deferredCurrentYTDDuration253118000JPY
Income taxesPrior1YTDDuration549174000JPY
Income taxesCurrentYTDDuration730898000JPY
Profit lossPrior1YTDDuration617153000JPY
Profit lossCurrentYTDDuration2377000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration186207000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration269929000JPY
Profit loss attributable to owners of parentPrior1YTDDuration430946000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-267551000JPY
Profit lossPrior1YTDDuration617153000JPY
Profit lossCurrentYTDDuration2377000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration48362000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-67209000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1036753000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4216204000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-762000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-9468000JPY
Other comprehensive incomePrior1YTDDuration1084353000JPY
Other comprehensive incomeCurrentYTDDuration4139526000JPY
Comprehensive incomePrior1YTDDuration1701507000JPY
Comprehensive incomeCurrentYTDDuration4141904000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1399781000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3442356000JPY

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
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