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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
Asset retirement obligations nclPrior1YearInstant36000000JPY
Asset retirement obligations nclCurrentQuarterInstant36000000JPY
Other nclPrior1YearInstant106000000JPY
Other nclCurrentQuarterInstant106000000JPY
Noncurrent liabilitiesPrior1YearInstant1370000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1452000000JPY
LiabilitiesPrior1YearInstant8904000000JPY
LiabilitiesCurrentQuarterInstant6869000000JPY
Capital stockPrior1YearInstant3840000000JPY
Capital stockCurrentQuarterInstant3840000000JPY
Capital surplusPrior1YearInstant5301000000JPY
Capital surplusCurrentQuarterInstant5301000000JPY
Retained earningsPrior1YearInstant53305000000JPY
Retained earningsCurrentQuarterInstant55367000000JPY
Treasury stockPrior1YearInstant-802000000JPY
Treasury stockCurrentQuarterInstant-2279000000JPY
Shareholders equityPrior1YearInstant61645000000JPY
Shareholders equityCurrentQuarterInstant62229000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3212000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2913000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-102000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-15000000JPY
Foreign currency translation adjustmentPrior1YearInstant1251000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant4235000000JPY
Remeasurements of defined benefit plansPrior1YearInstant333000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant404000000JPY
Valuation and translation adjustmentsPrior1YearInstant4694000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7537000000JPY
Net assetsPrior1YearInstant66340000000JPY
Net assetsCurrentQuarterInstant69767000000JPY
Liabilities and net assetsPrior1YearInstant75244000000JPY
Liabilities and net assetsCurrentQuarterInstant76636000000JPY
Net salesPrior1YTDDuration28145000000JPY
Net salesCurrentYTDDuration26162000000JPY
Cost of salesPrior1YTDDuration10998000000JPY
Cost of salesCurrentYTDDuration11552000000JPY
Gross profitPrior1YTDDuration17147000000JPY
Gross profitCurrentYTDDuration14610000000JPY
Personal expenses sgaPrior1YTDDuration2069000000JPY
Personal expenses sgaCurrentYTDDuration2281000000JPY
Provision for bonuses sgaPrior1YTDDuration87000000JPY
Provision for bonuses sgaCurrentYTDDuration88000000JPY
Retirement benefit expenses sgaPrior1YTDDuration75000000JPY
Retirement benefit expenses sgaCurrentYTDDuration86000000JPY
Research and development expenses sgaPrior1YTDDuration5855000000JPY
Research and development expenses sgaCurrentYTDDuration5355000000JPY
Other sgaPrior1YTDDuration2824000000JPY
Other sgaCurrentYTDDuration3392000000JPY
Selling general and administrative expensesPrior1YTDDuration10913000000JPY
Selling general and administrative expensesCurrentYTDDuration11203000000JPY

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