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Quarterly report · Q3

4523.TEDINET S100Q7XW
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥546.2bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥187.6bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥756.2bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥565.3bn2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥203.0bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥13.8bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥8.6bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥74.3bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥13.6bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥17.6bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥9.5bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥75.0bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥13.9bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥39.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.6bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥48.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥60.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥14.2bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥40.9bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥9.1bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥45.7bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥59.4bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥13.0bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥1.25Tat 2022-12-31Cons.Assets IFRS
Total assets¥1.24Tat 2022-03-31Cons.Assets IFRS
Total assets¥1.17Tat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥454.0bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥467.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥797.1bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥771.5bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥756.9bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥726.4bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥774.0bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥748.8bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥733.0bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥268.0bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥309.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥258.4bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥248.7bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥25.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥117.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥72.5bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥20.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥28.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥18.0bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥1.9bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥49.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥53.4bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥136.392022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥30.142022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥167.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥2102021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥49.392021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥136.392022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥30.142022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥167.252021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥209.962021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥49.382021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio61.9%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.4%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.9%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (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 · 72
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥14.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥8.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥7.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E00939-000Americasreportable segmentrevenue external2022-04-01 → 2022-12-31¥161.9bn
jpcrp040300-q3r_E00939-000Americasreportable segmentrevenue external2022-10-01 → 2022-12-31¥55.5bn
jpcrp040300-q3r_E00939-000Americasreportable segmentsegment profit2022-04-01 → 2022-12-31¥98.9bn
jpcrp040300-q3r_E00939-000Americasreportable segmentsegment profit2022-10-01 → 2022-12-31¥34.4bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥37.8bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentrevenue external2022-10-01 → 2022-12-31¥13.0bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥17.6bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentsegment profit2022-10-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E00939-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥91.5bn
jpcrp040300-q3r_E00939-000Chinareportable segmentrevenue external2022-10-01 → 2022-12-31¥28.3bn
jpcrp040300-q3r_E00939-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥49.1bn
jpcrp040300-q3r_E00939-000Chinareportable segmentsegment profit2022-10-01 → 2022-12-31¥13.8bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentrevenue external2022-04-01 → 2022-12-31¥52.5bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentrevenue external2022-10-01 → 2022-12-31¥17.6bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentsegment profit2022-04-01 → 2022-12-31¥29.5bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentsegment profit2022-10-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E00939-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥169.4bn
jpcrp040300-q3r_E00939-000Japanreportable segmentrevenue external2022-10-01 → 2022-12-31¥58.9bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥56.6bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2022-10-01 → 2022-12-31¥18.9bn
jpcrp040300-q3r_E00939-000OTC And Othersreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.7bn
jpcrp040300-q3r_E00939-000OTC And Othersreportable segmentrevenue external2022-10-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E00939-000OTC And Othersreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E00939-000OTC And Othersreportable segmentsegment profit2022-10-01 → 2022-12-31¥1.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥531.9bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥179.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥256.2bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥83.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥546.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥187.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥263.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥89.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥101.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥38.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥95.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31¥36.8bn
jpcrp040300-q3r_E00939-000Americasreportable segmentrevenue external2021-04-01 → 2021-12-31¥120.8bn
jpcrp040300-q3r_E00939-000Americasreportable segmentrevenue external2021-10-01 → 2021-12-31¥45.4bn
jpcrp040300-q3r_E00939-000Americasreportable segmentsegment profit2021-04-01 → 2021-12-31¥67.4bn
jpcrp040300-q3r_E00939-000Americasreportable segmentsegment profit2021-10-01 → 2021-12-31¥25.6bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥36.6bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentrevenue external2021-10-01 → 2021-12-31¥12.0bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥15.8bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentsegment profit2021-10-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E00939-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥80.0bn
jpcrp040300-q3r_E00939-000Chinareportable segmentrevenue external2021-10-01 → 2021-12-31¥24.7bn
jpcrp040300-q3r_E00939-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥43.8bn
jpcrp040300-q3r_E00939-000Chinareportable segmentsegment profit2021-10-01 → 2021-12-31¥12.5bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentrevenue external2021-04-01 → 2021-12-31¥44.3bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentrevenue external2021-10-01 → 2021-12-31¥16.3bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentsegment profit2021-04-01 → 2021-12-31¥23.7bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentsegment profit2021-10-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E00939-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥163.4bn
jpcrp040300-q3r_E00939-000Japanreportable segmentrevenue external2021-10-01 → 2021-12-31¥59.4bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥47.2bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2021-10-01 → 2021-12-31¥14.5bn
jpcrp040300-q3r_E00939-000OTC And Othersreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.7bn
jpcrp040300-q3r_E00939-000OTC And Othersreportable segmentrevenue external2021-10-01 → 2021-12-31¥6.6bn
jpcrp040300-q3r_E00939-000OTC And Othersreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E00939-000OTC And Othersreportable segmentsegment profit2021-10-01 → 2021-12-31¥1.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥463.8bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥164.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥202.1bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥67.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥565.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥203.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥297.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥104.2bn

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

All source rows · 780
ItemContextValueUnit
Income taxes payable cl IFRSCurrentQuarterInstant6894000000JPY
Income taxes payable cl IFRSPrior1YearInstant6877000000JPY
Provisions cl IFRSCurrentQuarterInstant23300000000JPY
Provisions cl IFRSPrior1YearInstant17949000000JPY
Other current liabilities cl IFRSCurrentQuarterInstant109132000000JPY
Other current liabilities cl IFRSPrior1YearInstant139576000000JPY
Liabilities other than liabilities directly associated with assets held for sale IFRSCurrentQuarterInstant310909000000JPY
Liabilities other than liabilities directly associated with assets held for sale IFRSPrior1YearInstant313333000000JPY
Liabilities directly associated with assets held for sale IFRSCurrentQuarterInstant2767000000JPY
Liabilities directly associated with assets held for sale IFRSPrior1YearInstant－JPY
Total current liabilities IFRSCurrentQuarterInstant313676000000JPY
Total current liabilities IFRSPrior1YearInstant313333000000JPY
Liabilities IFRSCurrentQuarterInstant453997000000JPY
Liabilities IFRSPrior1YearInstant467782000000JPY
Liabilities and equity IFRSCurrentQuarterInstant1251069000000JPY
Liabilities and equity IFRSPrior1YearInstant1239315000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember44986000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember77605000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-33936000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember506583000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember39109000000JPY
Profit loss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember5122000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember39109000000JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember5122000000JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-45893000000JPY
Dividends ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-27000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-15000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass