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Quarterly report · Q3

4972.TEDINET S100Q32M
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥29.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥38.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥46.9bnat 2022-12-31Cons.Assets
Total assets¥45.6bnat 2022-03-31Cons.Assets
Total assets¥42.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥17.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥30.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥28.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥27.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥138.292022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.492022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥247.482021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥204.482021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.332021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio64.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%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
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥12m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-12-31¥26.6bn
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-12-31¥26.6bn
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥254,000
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E01055-000Device Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥134m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥210m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥210m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥25m
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue2021-04-01 → 2021-12-31¥24.7bn
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue external2021-04-01 → 2021-12-31¥24.7bn
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥284,000
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥209m
jpcrp040300-q3r_E01055-000Device Systemreportable segmentsegment profit2021-04-01 → 2021-12-31¥340m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥27.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥210m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.9bn

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

All source rows · 382
ItemContextValueUnit
Interest expenses noePrior1YTDDuration37102000JPY
Interest expenses noeCurrentYTDDuration23124000JPY
Commission fee noePrior1YTDDuration5232000JPY
Commission fee noeCurrentYTDDuration23985000JPY
Miscellaneous loss noePrior1YTDDuration22490000JPY
Miscellaneous loss noeCurrentYTDDuration6537000JPY
Non operating expensesPrior1YTDDuration64825000JPY
Non operating expensesCurrentYTDDuration53647000JPY
Ordinary incomePrior1YTDDuration2132846000JPY
Ordinary incomeCurrentYTDDuration1657098000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration16000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration5664000JPY
Gain on sales of investment securities eiPrior1YTDDuration64899000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration74870000JPY
Extraordinary incomePrior1YTDDuration64915000JPY
Extraordinary incomeCurrentYTDDuration80534000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration22897000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration134509000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration74870000JPY
Loss on sales of investment securities elPrior1YTDDuration8753000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration28152000JPY
Extraordinary lossPrior1YTDDuration31651000JPY
Extraordinary lossCurrentYTDDuration237532000JPY
Income before income taxesPrior1YTDDuration2166110000JPY
Income before income taxesCurrentYTDDuration1500100000JPY
Income taxesPrior1YTDDuration480317000JPY
Income taxesCurrentYTDDuration357878000JPY
Profit lossPrior1YTDDuration1685793000JPY
Profit lossCurrentYTDDuration1142221000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1685793000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1142221000JPY
Profit lossPrior1YTDDuration1685793000JPY
Profit lossCurrentYTDDuration1142221000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-59458000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5107000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration858169000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1482560000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration12687000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration11957000JPY
Other comprehensive incomePrior1YTDDuration811398000JPY
Other comprehensive incomeCurrentYTDDuration1499625000JPY
Comprehensive incomePrior1YTDDuration2497192000JPY
Comprehensive incomeCurrentYTDDuration2641847000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2497192000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2641847000JPY

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