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Quarterly report · Q3

5458.TEDINET S100Q6C3
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥10.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥626m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥629m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥628m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥807m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥640m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥623m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥637m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥392m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥647m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥510m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥392m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥510m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥9.4bnat 2022-12-31Cons.Assets
Total assets¥8.5bnat 2022-03-31Cons.Assets
Total assets¥8.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥130.592022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.492022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥215.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.192021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.872021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio44.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.5%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 · 6
SegmentItemPeriodValue
—segment totalrevenue2022-04-01 → 2022-12-31¥8.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.9bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥628m
—segment totalrevenue2021-04-01 → 2021-12-31¥8.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥8.0bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥640m

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

All source rows · 347
ItemContextValueUnit
Income taxesPrior1YTDDuration126000000JPY
Income taxesCurrentYTDDuration231000000JPY
Profit lossPrior1YTDDuration510000000JPY
Profit lossCurrentYTDDuration392000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration510000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration392000000JPY
Profit lossPrior1YTDDuration510000000JPY
Profit lossCurrentYTDDuration392000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3000000JPY
Other comprehensive incomePrior1YTDDuration8000000JPY
Other comprehensive incomeCurrentYTDDuration-2000000JPY
Comprehensive incomePrior1YTDDuration519000000JPY
Comprehensive incomeCurrentYTDDuration389000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration519000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration389000000JPY
Discounted trade notes receivablePrior1YearInstant346000000JPY
Discounted trade notes receivableCurrentQuarterInstant353000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01275-000SteelProductBusinessMember7882000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01275-000RealEstateBusinessMember139000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8022000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8022000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01275-000SteelProductBusinessMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01275-000RealEstateBusinessMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01275-000SteelProductBusinessMember7882000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01275-000RealEstateBusinessMember139000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8022000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration8022000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E01275-000SteelProductBusinessMember569000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E01275-000RealEstateBusinessMember71000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember640000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Ordinary incomePrior1YTDDuration640000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01275-000SteelProductBusinessMember8809000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01275-000RealEstateBusinessMember139000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8949000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8949000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01275-000SteelProductBusinessMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01275-000RealEstateBusinessMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－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