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Quarterly report · Q3

5199.TEDINET S100Q5T2
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥6.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥8.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥572m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥648m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥554m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥486m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥617m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥546m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥546m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥391m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥143m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥353m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥391m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥353m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥11.8bnat 2022-12-31Cons.Assets
Total assets¥11.8bnat 2022-03-31Cons.Assets
Total assets¥12.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥8.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥307.992022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.672022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-112.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥278.52021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.162021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio29.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.4%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥340m
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥74m
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥912m
jpcrp040300-q3r_E01109-000SPreportable segmentrevenue2022-04-01 → 2022-12-31¥321m
jpcrp040300-q3r_E01109-000SPreportable segmentrevenue external2022-04-01 → 2022-12-31¥321m
jpcrp040300-q3r_E01109-000SPreportable segmentsegment profit2022-04-01 → 2022-12-31¥12m
—segment totalrevenue2022-04-01 → 2022-12-31¥6.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥6.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥912m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥347m
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E01109-000Medical Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31−¥16m
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E01109-000Precision Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E01109-000SPreportable segmentrevenue2021-04-01 → 2021-12-31¥235m
jpcrp040300-q3r_E01109-000SPreportable segmentrevenue external2021-04-01 → 2021-12-31¥235m
jpcrp040300-q3r_E01109-000SPreportable segmentsegment profit2021-04-01 → 2021-12-31−¥9m
—segment totalrevenue2021-04-01 → 2021-12-31¥6.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥6.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥994m

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

All source rows · 359
ItemContextValueUnit
Profit lossPrior1YTDDuration353295000JPY
Profit lossCurrentYTDDuration390632000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-6135000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration23121000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration10073000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration15640000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-3049000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1934000JPY
Other comprehensive incomePrior1YTDDuration887000JPY
Other comprehensive incomeCurrentYTDDuration36828000JPY
Comprehensive incomePrior1YTDDuration354183000JPY
Comprehensive incomeCurrentYTDDuration427461000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration354183000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration427461000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01109-000MedicalEquipmentReportableSegmentsMember1760165000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01109-000PrecisionEquipmentReportableSegmentsMember3995470000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01109-000SPReportableSegmentsMember235344000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01109-000FoodContainerMember148108000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6139088000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6139088000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01109-000MedicalEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01109-000PrecisionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01109-000SPReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01109-000FoodContainerMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01109-000MedicalEquipmentReportableSegmentsMember1760165000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01109-000PrecisionEquipmentReportableSegmentsMember3995470000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01109-000SPReportableSegmentsMember235344000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01109-000FoodContainerMember148108000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6139088000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6139088000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01109-000MedicalEquipmentReportableSegmentsMember-15593000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01109-000PrecisionEquipmentReportableSegmentsMember1005481000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01109-000SPReportableSegmentsMember-8796000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01109-000FoodContainerMember13250000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember994341000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-346839000JPY
Operating incomePrior1YTDDuration647501000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01109-000MedicalEquipmentReportableSegmentsMember1804762000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01109-000PrecisionEquipmentReportableSegmentsMember3861755000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01109-000SPReportableSegmentsMember321237000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01109-000FoodContainerMember188989000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6176745000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－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 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