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Quarterly report · Q3

4345.TEDINET S100Q766
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥10.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥14.5bnat 2022-12-31Cons.Assets
Total assets¥14.4bnat 2022-03-31Cons.Assets
Total assets¥14.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥30.542022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.22022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.862021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.32021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.1%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥283m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥283m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥44m
jpcrp040300-q3r_E05267-000Digital Data Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E05267-000Digital Data Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E05267-000Digital Data Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E05267-000Smart Housereportable segmentrevenue2022-04-01 → 2022-12-31¥818m
jpcrp040300-q3r_E05267-000Smart Housereportable segmentrevenue external2022-04-01 → 2022-12-31¥818m
jpcrp040300-q3r_E05267-000Smart Housereportable segmentsegment profit2022-04-01 → 2022-12-31¥150m
jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥499m
—segment totalrevenue2022-04-01 → 2022-12-31¥7.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥7.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥8.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥348m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥348m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥49m
jpcrp040300-q3r_E05267-000Digital Data Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E05267-000Digital Data Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E05267-000Digital Data Servicereportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E05267-000Smart Housereportable segmentrevenue2021-04-01 → 2021-12-31¥886m
jpcrp040300-q3r_E05267-000Smart Housereportable segmentrevenue external2021-04-01 → 2021-12-31¥886m
jpcrp040300-q3r_E05267-000Smart Housereportable segmentsegment profit2021-04-01 → 2021-12-31¥181m
jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segmentrevenue2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E05267-000Surveying Measurement Systemreportable segmentsegment profit2021-04-01 → 2021-12-31¥537m
—segment totalrevenue2021-04-01 → 2021-12-31¥7.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥7.6bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 333
ItemContextValueUnit
Gain on sales of investment securities eiPrior1YTDDuration20000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration20000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration60000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration60000000JPY
Income before income taxesPrior1YTDDuration1934000000JPY
Income before income taxesCurrentYTDDuration1973000000JPY
Income taxes currentPrior1YTDDuration615000000JPY
Income taxes currentCurrentYTDDuration669000000JPY
Income taxes deferredPrior1YTDDuration8000000JPY
Income taxes deferredCurrentYTDDuration9000000JPY
Income taxesPrior1YTDDuration624000000JPY
Income taxesCurrentYTDDuration679000000JPY
Profit lossPrior1YTDDuration1309000000JPY
Profit lossCurrentYTDDuration1294000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1309000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1294000000JPY
Profit lossPrior1YTDDuration1309000000JPY
Profit lossCurrentYTDDuration1294000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration23000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-0JPY
Other comprehensive incomePrior1YTDDuration23000000JPY
Other comprehensive incomeCurrentYTDDuration-0JPY
Comprehensive incomePrior1YTDDuration1333000000JPY
Comprehensive incomeCurrentYTDDuration1293000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1333000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1293000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05267-000DigitalDataServiceReportableSegmentsMember4016000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05267-000SurveyingMeasurementSystemReportableSegmentsMember2704000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05267-000SmartHouseReportableSegmentsMember886000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7607000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember348000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7955000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7955000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05267-000DigitalDataServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05267-000SurveyingMeasurementSystemReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05267-000SmartHouseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05267-000DigitalDataServiceReportableSegmentsMember4016000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05267-000SurveyingMeasurementSystemReportableSegmentsMember2704000000JPY

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