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Quarterly report · Q3

5461.TEDINET S100Q6SA
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥58.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥64.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥44.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥9.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥9.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥9.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥6.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥82.8bnat 2022-12-31Cons.Assets
Total assets¥77.7bnat 2022-03-31Cons.Assets
Total assets¥75.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥11.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥71.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥66.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥64.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥230.822022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.272022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.532021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.452021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio85.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.3%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
jpcrp040300-q3r_E01251-000Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E01251-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01251-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥365m
jpcrp040300-q3r_E01251-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥126m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentrevenue2022-04-01 → 2022-12-31¥595m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥403m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥191m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-12-31¥125m
jpcrp040300-q3r_E01251-000Rentalreportable segmentrevenue2022-04-01 → 2022-12-31¥518m
jpcrp040300-q3r_E01251-000Rentalreportable segmentrevenue external2022-04-01 → 2022-12-31¥513m
jpcrp040300-q3r_E01251-000Rentalreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4m
jpcrp040300-q3r_E01251-000Rentalreportable segmentsegment profit2022-04-01 → 2022-12-31¥56m
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥55.9bn
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥55.9bn
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥58.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥58.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥596m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥9.1bn
jpcrp040300-q3r_E01251-000Engineeringreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01251-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥962m
jpcrp040300-q3r_E01251-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥349m
jpcrp040300-q3r_E01251-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-12-31−¥4m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentrevenue2021-04-01 → 2021-12-31¥647m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-12-31¥463m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥184m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-12-31¥170m
jpcrp040300-q3r_E01251-000Rentalreportable segmentrevenue2021-04-01 → 2021-12-31¥498m
jpcrp040300-q3r_E01251-000Rentalreportable segmentrevenue external2021-04-01 → 2021-12-31¥494m
jpcrp040300-q3r_E01251-000Rentalreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E01251-000Rentalreportable segmentsegment profit2021-04-01 → 2021-12-31¥41m
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥42.5bn
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥42.4bn
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥44.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥44.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥548m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.0bn

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

All source rows · 353
ItemContextValueUnit
Non controlling interestsPrior1YearInstant603000000JPY
Non controlling interestsCurrentQuarterInstant633000000JPY
Net assetsPrior1YearInstant66058000000JPY
Net assetsCurrentQuarterInstant71197000000JPY
Liabilities and net assetsPrior1YearInstant77746000000JPY
Liabilities and net assetsCurrentQuarterInstant82780000000JPY
Net salesPrior1YTDDuration44361000000JPY
Net salesCurrentYTDDuration58066000000JPY
Cost of salesPrior1YTDDuration37423000000JPY
Cost of salesCurrentYTDDuration44745000000JPY
Gross profitPrior1YTDDuration6938000000JPY
Gross profitCurrentYTDDuration13320000000JPY
Freightage related expenses sgaPrior1YTDDuration2124000000JPY
Freightage related expenses sgaCurrentYTDDuration2303000000JPY
Directors compensations salaries and allowances sgaPrior1YTDDuration850000000JPY
Directors compensations salaries and allowances sgaCurrentYTDDuration861000000JPY
Provision for bonuses sgaPrior1YTDDuration89000000JPY
Provision for bonuses sgaCurrentYTDDuration99000000JPY
Retirement benefit expenses sgaPrior1YTDDuration73000000JPY
Retirement benefit expenses sgaCurrentYTDDuration73000000JPY
Other sgaPrior1YTDDuration735000000JPY
Other sgaCurrentYTDDuration812000000JPY
Selling general and administrative expensesPrior1YTDDuration3873000000JPY
Selling general and administrative expensesCurrentYTDDuration4150000000JPY
Operating incomePrior1YTDDuration3064000000JPY
Operating incomeCurrentYTDDuration9170000000JPY
Interest income noiPrior1YTDDuration7000000JPY
Interest income noiCurrentYTDDuration7000000JPY
Dividends income noiPrior1YTDDuration79000000JPY
Dividends income noiCurrentYTDDuration117000000JPY
Rent income noiPrior1YTDDuration56000000JPY
Rent income noiCurrentYTDDuration53000000JPY
Foreign exchange gains noiPrior1YTDDuration0JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration36000000JPY
Miscellaneous income noiCurrentYTDDuration34000000JPY
Non operating incomePrior1YTDDuration180000000JPY
Non operating incomeCurrentYTDDuration212000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration4000000JPY
Loss on disposal of noncurrent assets noePrior1YTDDuration174000000JPY
Loss on disposal of noncurrent assets noeCurrentYTDDuration93000000JPY
Miscellaneous loss noePrior1YTDDuration38000000JPY
Miscellaneous loss noeCurrentYTDDuration27000000JPY
Non operating expensesPrior1YTDDuration217000000JPY
Non operating expensesCurrentYTDDuration126000000JPY
Ordinary incomePrior1YTDDuration3027000000JPY
Ordinary incomeCurrentYTDDuration9257000000JPY
Gain on sales of investments in capital of subsidiaries and associates eiPrior1YTDDuration41000000JPY
Gain on sales of investments in capital of subsidiaries and associates eiCurrentYTDDuration－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