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Quarterly report · Q3

4548.TEDINET S100SWGL
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥27.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥33.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥26.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.7bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥79.9bnat 2023-12-31Cons.Assets
Total assets¥75.6bnat 2023-03-31Cons.Assets
Total assets¥76.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥8.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥71.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥67.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥69.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥16.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥23.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥49.512023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.972023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.492022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio89.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.0%at 2022-12-31Cons.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 segmentrevenue2023-04-01 → 2023-12-31¥7.7bn
jpcrp040300-q3r_E00970-000LALreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.7bn
jpcrp040300-q3r_E00970-000LALreportable segmentsegment profit2023-04-01 → 2023-12-31¥785m
jpcrp040300-q3r_E00970-000Pharmaceuticalreportable segmentrevenue2023-04-01 → 2023-12-31¥19.7bn
jpcrp040300-q3r_E00970-000Pharmaceuticalreportable segmentrevenue external2023-04-01 → 2023-12-31¥19.7bn
jpcrp040300-q3r_E00970-000Pharmaceuticalreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.5bn
—segment totalrevenue2023-04-01 → 2023-12-31¥27.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥27.4bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.3bn
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

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

All source rows · 386
ItemContextValueUnit
Interest income noiPrior1YTDDuration27000000JPY
Interest income noiCurrentYTDDuration106000000JPY
Dividends income noiPrior1YTDDuration328000000JPY
Dividends income noiCurrentYTDDuration374000000JPY
Foreign exchange gains noiPrior1YTDDuration396000000JPY
Foreign exchange gains noiCurrentYTDDuration236000000JPY
Gain on sales of investment securities noiPrior1YTDDuration3000000JPY
Gain on sales of investment securities noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration65000000JPY
Other noiCurrentYTDDuration42000000JPY
Non operating incomePrior1YTDDuration822000000JPY
Non operating incomeCurrentYTDDuration759000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Commission fee noePrior1YTDDuration4000000JPY
Commission fee noeCurrentYTDDuration3000000JPY
Business structure improvement expenses noePrior1YTDDuration－JPY
Business structure improvement expenses noeCurrentYTDDuration29000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration10000000JPY
Non operating expensesCurrentYTDDuration38000000JPY
Ordinary incomePrior1YTDDuration4218000000JPY
Ordinary incomeCurrentYTDDuration3049000000JPY
Income before income taxesPrior1YTDDuration4218000000JPY
Income before income taxesCurrentYTDDuration3049000000JPY
Income taxes currentPrior1YTDDuration560000000JPY
Income taxes currentCurrentYTDDuration387000000JPY
Income taxes deferredPrior1YTDDuration29000000JPY
Income taxes deferredCurrentYTDDuration-39000000JPY
Income taxesPrior1YTDDuration589000000JPY
Income taxesCurrentYTDDuration348000000JPY
Profit lossPrior1YTDDuration3628000000JPY
Profit lossCurrentYTDDuration2701000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3628000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2701000000JPY
Profit lossPrior1YTDDuration3628000000JPY
Profit lossCurrentYTDDuration2701000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-299000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1254000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration87000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration14000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2984000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2005000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration70000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-70000000JPY
Other comprehensive incomePrior1YTDDuration2842000000JPY
Other comprehensive incomeCurrentYTDDuration3204000000JPY
Comprehensive incomePrior1YTDDuration6471000000JPY
Comprehensive incomeCurrentYTDDuration5905000000JPY

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