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Quarterly report · Q3

4548.TEDINET S100Q6VH
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥26.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥34.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥6.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥76.6bnat 2022-12-31Cons.Assets
Total assets¥75.2bnat 2022-03-31Cons.Assets
Total assets¥76.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥8.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥69.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥66.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥67.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥22.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥21.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥65.422022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.882022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.252021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.142021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio91.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.0%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 · 18
SegmentItemPeriodValue
jpcrp040300-q3r_E00970-000LALreportable segmentrevenue2022-04-01 → 2022-12-31¥8.2bn
jpcrp040300-q3r_E00970-000LALreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.2bn
jpcrp040300-q3r_E00970-000LALreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E00970-000Pharmaceuticalreportable segmentrevenue2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E00970-000Pharmaceuticalreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E00970-000Pharmaceuticalreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥26.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥26.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E00970-000LALreportable segmentrevenue2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E00970-000LALreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E00970-000LALreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E00970-000Pharmaceuticalreportable segmentrevenue2021-04-01 → 2021-12-31¥21.4bn
jpcrp040300-q3r_E00970-000Pharmaceuticalreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.4bn
jpcrp040300-q3r_E00970-000Pharmaceuticalreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.4bn
—segment totalrevenue2021-04-01 → 2021-12-31¥28.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥28.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥6.2bn

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

All source rows · 387
ItemContextValueUnit
Accumulated depreciation other ppePrior1YearInstant-4911000000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-4956000000JPY
Other net ppePrior1YearInstant465000000JPY
Other net ppeCurrentQuarterInstant614000000JPY
Property plant and equipmentPrior1YearInstant10021000000JPY
Property plant and equipmentCurrentQuarterInstant11216000000JPY
GoodwillPrior1YearInstant2093000000JPY
GoodwillCurrentQuarterInstant2310000000JPY
Other iaPrior1YearInstant832000000JPY
Other iaCurrentQuarterInstant1221000000JPY
Intangible assetsPrior1YearInstant2926000000JPY
Intangible assetsCurrentQuarterInstant3531000000JPY
Investment securitiesPrior1YearInstant12733000000JPY
Investment securitiesCurrentQuarterInstant12405000000JPY
Net defined benefit assetPrior1YearInstant617000000JPY
Net defined benefit assetCurrentQuarterInstant816000000JPY
Deferred tax assetsPrior1YearInstant69000000JPY
Deferred tax assetsCurrentQuarterInstant37000000JPY
Other ioaPrior1YearInstant257000000JPY
Other ioaCurrentQuarterInstant278000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-7000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-7000000JPY
Investments and other assetsPrior1YearInstant13670000000JPY
Investments and other assetsCurrentQuarterInstant13530000000JPY
Noncurrent assetsPrior1YearInstant26618000000JPY
Noncurrent assetsCurrentQuarterInstant28278000000JPY
AssetsPrior1YearInstant75244000000JPY
AssetsCurrentQuarterInstant76636000000JPY
Accounts payable tradePrior1YearInstant680000000JPY
Accounts payable tradeCurrentQuarterInstant956000000JPY
Short term loans payablePrior1YearInstant300000000JPY
Short term loans payableCurrentQuarterInstant300000000JPY
Lease obligations clPrior1YearInstant35000000JPY
Lease obligations clCurrentQuarterInstant37000000JPY
Accounts payable otherPrior1YearInstant3458000000JPY
Accounts payable otherCurrentQuarterInstant2075000000JPY
Income taxes payablePrior1YearInstant308000000JPY
Income taxes payableCurrentQuarterInstant8000000JPY
Provision for bonusesPrior1YearInstant654000000JPY
Provision for bonusesCurrentQuarterInstant304000000JPY
Provision for environmental measures clPrior1YearInstant105000000JPY
Provision for environmental measures clCurrentQuarterInstant122000000JPY
Other clPrior1YearInstant1991000000JPY
Other clCurrentQuarterInstant1611000000JPY
Current liabilitiesPrior1YearInstant7533000000JPY
Current liabilitiesCurrentQuarterInstant5416000000JPY
Lease obligations nclPrior1YearInstant58000000JPY
Lease obligations nclCurrentQuarterInstant56000000JPY
Deferred tax liabilitiesPrior1YearInstant1168000000JPY
Deferred tax liabilitiesCurrentQuarterInstant1252000000JPY

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