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Quarterly report · Q3

5121.TEDINET S100Q5AB
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥31.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥37.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥40.4bnat 2022-12-31Cons.Assets
Total assets¥37.8bnat 2022-03-31Cons.Assets
Total assets¥36.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥10.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥27.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥149.722022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.352022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥180.582021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.992021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.532021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.8%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 · 40
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥361m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥275m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥85m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥46m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥85m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥85m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥427m
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentsegment profit2022-04-01 → 2022-12-31¥97m
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentrevenue2022-04-01 → 2022-12-31¥17.4bn
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥17.4bn
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentsegment profit2022-04-01 → 2022-12-31¥66m
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentrevenue2022-04-01 → 2022-12-31¥10.1bn
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.1bn
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥31.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥31.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥85m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.1bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥362m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥275m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥87m
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥53m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥87m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥87m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥413m
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentrevenue2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E01094-000Coated Fabricsreportable segmentsegment profit2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentrevenue2021-04-01 → 2021-12-31¥17.4bn
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentrevenue external2021-04-01 → 2021-12-31¥17.4bn
jpcrp040300-q3r_E01094-000Industrial Goodsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentrevenue2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E01094-000Sporting Goodsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥87m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.9bn

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

All source rows · 380
ItemContextValueUnit
Other noePrior1YTDDuration13240000JPY
Other noeCurrentYTDDuration9346000JPY
Non operating expensesPrior1YTDDuration46377000JPY
Non operating expensesCurrentYTDDuration74356000JPY
Ordinary incomePrior1YTDDuration3920499000JPY
Ordinary incomeCurrentYTDDuration4373138000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration148020000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration148020000JPY
Income before income taxesPrior1YTDDuration3920499000JPY
Income before income taxesCurrentYTDDuration4521158000JPY
Income taxes currentPrior1YTDDuration826714000JPY
Income taxes currentCurrentYTDDuration1180471000JPY
Income taxes deferredPrior1YTDDuration107695000JPY
Income taxes deferredCurrentYTDDuration109674000JPY
Income taxesPrior1YTDDuration934409000JPY
Income taxesCurrentYTDDuration1290145000JPY
Profit lossPrior1YTDDuration2986089000JPY
Profit lossCurrentYTDDuration3231012000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2986089000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3231012000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration44288000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-7385000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1041926000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1403814000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration16956000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration8141000JPY
Other comprehensive incomePrior1YTDDuration1103171000JPY
Other comprehensive incomeCurrentYTDDuration1404570000JPY
Comprehensive incomePrior1YTDDuration4089261000JPY
Comprehensive incomeCurrentYTDDuration4635583000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4089261000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4635583000JPY
Discounted trade notes receivablePrior1YearInstant48248000JPY
Discounted trade notes receivableCurrentQuarterInstant26947000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01094-000IndustrialGoodsReportableSegmentsMember17402486000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01094-000CoatedFabricsReportableSegmentsMember3014470000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01094-000SportingGoodsReportableSegmentsMember6461287000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember275259000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27153503000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration27153503000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01094-000IndustrialGoodsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01094-000CoatedFabricsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01094-000SportingGoodsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember87009000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember87009000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-87009000JPY
Transactions with other segmentsPrior1YTDDuration－JPY

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