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Quarterly report · Q3

4523.TEDINET S100ST2Y
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 59
MetricValuePeriodScopeSource row
Revenue¥551.3bn2023-04-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥177.7bn2023-10-01 → 2023-12-31dCons.Revenue IFRS
Revenue¥744.4bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥546.2bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥187.6bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Operating income¥37.5bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥6.1bn2023-10-01 → 2023-12-31dCons.Operating profit loss 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
Profit before tax¥43.7bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥8.0bn2023-10-01 → 2023-12-31dCons.Profit loss before tax 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
Net income (owners)¥29.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥6.0bn2023-10-01 → 2023-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥55.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥30.8bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥6.6bn2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income¥56.8bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥40.9bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥9.1bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥1.31Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.26Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.25Tat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥468.5bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥440.8bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥842.7bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥822.6bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥797.1bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥771.5bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥818.9bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥800.0bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥774.0bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥284.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥267.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥268.0bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥309.6bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥37.9bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥1.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥25.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥22.3bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥22.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥20.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥13.4bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥24.5bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥1.9bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥101.462023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥20.812023-10-01 → 2023-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥193.312022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥101.462023-04-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥193.312022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥136.392022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
Equity ratio62.5%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio63.3%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.9%at 2022-12-31Cons.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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥23.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥15.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E00939-000Americasreportable segmentrevenue external2023-04-01 → 2023-12-31¥172.1bn
jpcrp040300-q3r_E00939-000Americasreportable segmentrevenue external2023-10-01 → 2023-12-31¥61.2bn
jpcrp040300-q3r_E00939-000Americasreportable segmentsegment profit2023-04-01 → 2023-12-31¥111.8bn
jpcrp040300-q3r_E00939-000Americasreportable segmentsegment profit2023-10-01 → 2023-12-31¥39.5bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥41.4bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentrevenue external2023-10-01 → 2023-12-31¥13.7bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentsegment profit2023-04-01 → 2023-12-31¥19.7bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentsegment profit2023-10-01 → 2023-12-31¥6.1bn
jpcrp040300-q3r_E00939-000Chinareportable segmentrevenue external2023-04-01 → 2023-12-31¥86.4bn
jpcrp040300-q3r_E00939-000Chinareportable segmentrevenue external2023-10-01 → 2023-12-31¥23.1bn
jpcrp040300-q3r_E00939-000Chinareportable segmentsegment profit2023-04-01 → 2023-12-31¥46.7bn
jpcrp040300-q3r_E00939-000Chinareportable segmentsegment profit2023-10-01 → 2023-12-31¥8.5bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentrevenue external2023-04-01 → 2023-12-31¥56.2bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentrevenue external2023-10-01 → 2023-12-31¥18.4bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentsegment profit2023-04-01 → 2023-12-31¥31.4bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentsegment profit2023-10-01 → 2023-12-31¥10.0bn
jpcrp040300-q3r_E00939-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥172.0bn
jpcrp040300-q3r_E00939-000Japanreportable segmentrevenue external2023-10-01 → 2023-12-31¥56.0bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥60.1bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2023-10-01 → 2023-12-31¥20.5bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥528.1bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥269.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥551.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥177.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥285.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥86.8bn
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¥188.1bn
jpcrp040300-q3r_E00939-000Japanreportable segmentrevenue external2022-10-01 → 2022-12-31¥64.9bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥61.1bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2022-10-01 → 2022-12-31¥20.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥531.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥256.2bn
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

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

All source rows · 741
ItemContextValueUnit
Profit loss before tax IFRSPrior1YTDDuration17590000000JPY
Income tax expense IFRSCurrentYTDDuration12891000000JPY
Income tax expense IFRSPrior1YTDDuration-23334000000JPY
Profit loss IFRSCurrentYTDDuration30800000000JPY
Profit loss IFRSPrior1YTDDuration40925000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration29098000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration39109000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration1702000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration1816000000JPY
Basic earnings loss per share IFRSCurrentYTDDuration101.46
Basic earnings loss per share IFRSPrior1YTDDuration136.39
Diluted earnings loss per share IFRSCurrentYTDDuration101.46
Diluted earnings loss per share IFRSPrior1YTDDuration136.39
Revenue IFRSCurrentQuarterDuration177703000000JPY
Revenue IFRSPrior1QuarterDuration187572000000JPY
Cost of sales IFRSCurrentQuarterDuration38880000000JPY
Cost of sales IFRSPrior1QuarterDuration46735000000JPY
Gross profit IFRSCurrentQuarterDuration138822000000JPY
Gross profit IFRSPrior1QuarterDuration140836000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration92170000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration92581000000JPY
Research and development expenditure recognized as expense during period IFRSCurrentQuarterDuration41699000000JPY
Research and development expenditure recognized as expense during period IFRSPrior1QuarterDuration39886000000JPY
Other income IFRSCurrentQuarterDuration604000000JPY
Other income IFRSPrior1QuarterDuration368000000JPY
Other expenses IFRSCurrentQuarterDuration-552000000JPY
Other expenses IFRSPrior1QuarterDuration167000000JPY
Operating profit loss IFRSCurrentQuarterDuration6110000000JPY
Operating profit loss IFRSPrior1QuarterDuration8570000000JPY
Finance income IFRSCurrentQuarterDuration2325000000JPY
Finance income IFRSPrior1QuarterDuration1504000000JPY
Finance costs IFRSCurrentQuarterDuration403000000JPY
Finance costs IFRSPrior1QuarterDuration618000000JPY
Profit loss before tax IFRSCurrentQuarterDuration8032000000JPY
Profit loss before tax IFRSPrior1QuarterDuration9456000000JPY
Income tax expense IFRSCurrentQuarterDuration1403000000JPY
Income tax expense IFRSPrior1QuarterDuration333000000JPY
Profit loss IFRSCurrentQuarterDuration6630000000JPY
Profit loss IFRSPrior1QuarterDuration9123000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration5969000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration8644000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration661000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration479000000JPY
Basic earnings loss per share IFRSCurrentQuarterDuration20.81
Basic earnings loss per share IFRSPrior1QuarterDuration30.14
Profit loss IFRSCurrentYTDDuration30800000000JPY
Profit loss IFRSPrior1YTDDuration40925000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration1773000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration5122000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration1773000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass