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Quarterly report · Q3

4625.TEDINET S100Q7IS
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥11.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥133m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥302m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥156m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥448m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥323m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥155m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥435m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥87m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥378m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥286m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥87m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥286m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥14.2bnat 2022-12-31Cons.Assets
Total assets¥14.5bnat 2022-03-31Cons.Assets
Total assets¥14.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥16.322022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.252022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.382021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.862021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.542021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio70.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.2%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 · 30
SegmentItemPeriodValue
jpcrp040300-q3r_E00911-000Executionreportable segmentrevenue2022-04-01 → 2022-12-31¥456m
jpcrp040300-q3r_E00911-000Executionreportable segmentrevenue external2022-04-01 → 2022-12-31¥456m
jpcrp040300-q3r_E00911-000Executionreportable segmentsegment profit2022-04-01 → 2022-12-31¥53m
jpcrp040300-q3r_E00911-000Paint Coating Sellingreportable segmentrevenue2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E00911-000Paint Coating Sellingreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E00911-000Paint Coating Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥19m
jpcrp040300-q3r_E00911-000Paint Coating Sellingreportable segmentsegment profit2022-04-01 → 2022-12-31¥349m
—segment totalrevenue2022-04-01 → 2022-12-31¥8.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥19m
—segment totalsegment profit2022-04-01 → 2022-12-31¥402m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥19m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥402m
jpcrp040300-q3r_E00911-000Executionreportable segmentrevenue2021-04-01 → 2021-12-31¥525m
jpcrp040300-q3r_E00911-000Executionreportable segmentrevenue external2021-04-01 → 2021-12-31¥525m
jpcrp040300-q3r_E00911-000Executionreportable segmentsegment profit2021-04-01 → 2021-12-31¥61m
jpcrp040300-q3r_E00911-000Paint Coating Sellingreportable segmentrevenue2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E00911-000Paint Coating Sellingreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E00911-000Paint Coating Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥17m
jpcrp040300-q3r_E00911-000Paint Coating Sellingreportable segmentsegment profit2021-04-01 → 2021-12-31¥531m
—segment totalrevenue2021-04-01 → 2021-12-31¥8.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥8.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥17m
—segment totalsegment profit2021-04-01 → 2021-12-31¥592m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥592m

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

All source rows · 338
ItemContextValueUnit
Cost of merchandise and finished goods sold cosPrior1YTDDuration5158283000JPY
Cost of merchandise and finished goods sold cosCurrentYTDDuration5586981000JPY
Cost of construction sales cos exp oaPrior1YTDDuration429341000JPY
Cost of construction sales cos exp oaCurrentYTDDuration373132000JPY
Cost of salesPrior1YTDDuration5587625000JPY
Cost of salesCurrentYTDDuration5960113000JPY
Gross profitPrior1YTDDuration2362586000JPY
Gross profitCurrentYTDDuration2225154000JPY
Selling general and administrative expensesPrior1YTDDuration2060866000JPY
Selling general and administrative expensesCurrentYTDDuration2092304000JPY
Operating incomePrior1YTDDuration301720000JPY
Operating incomeCurrentYTDDuration132849000JPY
Interest income noiPrior1YTDDuration7000JPY
Interest income noiCurrentYTDDuration7000JPY
Dividends income noiPrior1YTDDuration10853000JPY
Dividends income noiCurrentYTDDuration10042000JPY
Foreign exchange gains noiPrior1YTDDuration306000JPY
Foreign exchange gains noiCurrentYTDDuration127000JPY
Collaborative investigation income noiPrior1YTDDuration－JPY
Collaborative investigation income noiCurrentYTDDuration9599000JPY
Insurance income noiPrior1YTDDuration3288000JPY
Insurance income noiCurrentYTDDuration4986000JPY
Other noiPrior1YTDDuration9222000JPY
Other noiCurrentYTDDuration8706000JPY
Non operating incomePrior1YTDDuration23678000JPY
Non operating incomeCurrentYTDDuration33469000JPY
Interest expenses noePrior1YTDDuration1934000JPY
Interest expenses noeCurrentYTDDuration1371000JPY
Accident related loss noePrior1YTDDuration－JPY
Accident related loss noeCurrentYTDDuration9122000JPY
Non operating expensesPrior1YTDDuration1934000JPY
Non operating expensesCurrentYTDDuration10494000JPY
Ordinary incomePrior1YTDDuration323463000JPY
Ordinary incomeCurrentYTDDuration155825000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration349000JPY
Gain on sales of investment securities eiPrior1YTDDuration112714000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration112717000JPY
Extraordinary incomeCurrentYTDDuration349000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1548000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1313000JPY
Extraordinary lossPrior1YTDDuration1548000JPY
Extraordinary lossCurrentYTDDuration1313000JPY
Income before income taxesPrior1YTDDuration434632000JPY
Income before income taxesCurrentYTDDuration154862000JPY
Income taxes currentPrior1YTDDuration101495000JPY
Income taxes currentCurrentYTDDuration27318000JPY
Income taxes deferredPrior1YTDDuration47632000JPY
Income taxes deferredCurrentYTDDuration40864000JPY

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 rounding
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