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Quarterly report · Q3

5395.TEDINET S100PJ91
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥3.9bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥54m2022-01-01 → 2022-09-30Cons.Operating income
Operating income−¥6m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥50m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥305m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥219m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥951m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥210m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥784m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥311m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥185m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥784m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥185m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥6.8bnat 2022-09-30Cons.Assets
Total assets¥6.2bnat 2021-12-31Cons.Assets
Total assets¥6.1bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.8bnat 2021-12-31Cons.Liabilities
Net assets / equity¥4.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥4.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥4.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥715mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥850.722022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.562022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥337.612021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥200.852021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.262021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio72.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2021-09-30Cons.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 profit2022-01-01 → 2022-09-30−¥223m
jpcrp040300-q3r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentrevenue2022-01-01 → 2022-09-30¥2.6bn
jpcrp040300-q3r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.6bn
jpcrp040300-q3r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentsegment profit2022-01-01 → 2022-09-30¥146m
jpcrp040300-q3r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentrevenue2022-01-01 → 2022-09-30¥331m
jpcrp040300-q3r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentrevenue external2022-01-01 → 2022-09-30¥331m
jpcrp040300-q3r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentsegment profit2022-01-01 → 2022-09-30¥49m
jpcrp040300-q3r_E01185-000Real Estate Lease Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥104m
jpcrp040300-q3r_E01185-000Real Estate Lease Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥104m
jpcrp040300-q3r_E01185-000Real Estate Lease Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥83m
—segment totalrevenue2022-01-01 → 2022-09-30¥3.0bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥3.0bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥278m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥163m
jpcrp040300-q3r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentrevenue2021-01-01 → 2021-09-30¥2.3bn
jpcrp040300-q3r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.3bn
jpcrp040300-q3r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentsegment profit2021-01-01 → 2021-09-30¥38m
jpcrp040300-q3r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentrevenue2021-01-01 → 2021-09-30¥430m
jpcrp040300-q3r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentrevenue external2021-01-01 → 2021-09-30¥430m
jpcrp040300-q3r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentsegment profit2021-01-01 → 2021-09-30¥109m
jpcrp040300-q3r_E01185-000Real Estate Lease Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥32m
jpcrp040300-q3r_E01185-000Real Estate Lease Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥32m
jpcrp040300-q3r_E01185-000Real Estate Lease Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥10m
—segment totalrevenue2021-01-01 → 2021-09-30¥2.8bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥2.8bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥157m

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

All source rows · 395
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember2347038000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember429773000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember32030000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2808841000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2808841000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember2347038000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember429773000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember32030000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2808841000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2808841000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember37627000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember109038000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember10305000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember156971000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-162717000JPY
Operating incomePrior1YTDDuration-5747000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember2567319000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember331447000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember103955000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3002722000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3002722000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember2567319000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember331447000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember103955000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3002722000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3002722000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember145637000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember49146000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember82749000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember277532000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-223138000JPY
Operating incomeCurrentYTDDuration54394000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass