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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
Extraordinary incomePrior1YTDDuration41000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration3069000000JPY
Income before income taxesCurrentYTDDuration9257000000JPY
Income taxesPrior1YTDDuration966000000JPY
Income taxesCurrentYTDDuration2850000000JPY
Profit lossPrior1YTDDuration2102000000JPY
Profit lossCurrentYTDDuration6407000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration44000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration31000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2057000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6375000000JPY
Profit lossPrior1YTDDuration2102000000JPY
Profit lossCurrentYTDDuration6407000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-45000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration123000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration24000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration－JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration12000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration9000000JPY
Other comprehensive incomePrior1YTDDuration-9000000JPY
Other comprehensive incomeCurrentYTDDuration132000000JPY
Comprehensive incomePrior1YTDDuration2093000000JPY
Comprehensive incomeCurrentYTDDuration6540000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2048000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6508000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration44000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration31000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01251-000SteelRelatedReportableSegmentsMember42442000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01251-000RentalReportableSegmentsMember494000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01251-000LogisticsReportableSegmentsMember463000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01251-000EngineeringReportableSegmentsMember962000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember44361000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01251-000SteelRelatedReportableSegmentsMember10000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01251-000RentalReportableSegmentsMember4000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01251-000LogisticsReportableSegmentsMember184000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01251-000EngineeringReportableSegmentsMember349000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember548000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01251-000SteelRelatedReportableSegmentsMember42452000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01251-000RentalReportableSegmentsMember498000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01251-000LogisticsReportableSegmentsMember647000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01251-000EngineeringReportableSegmentsMember1311000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember44910000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01251-000SteelRelatedReportableSegmentsMember2811000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01251-000RentalReportableSegmentsMember41000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01251-000LogisticsReportableSegmentsMember170000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01251-000EngineeringReportableSegmentsMember-4000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3019000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01251-000SteelRelatedReportableSegmentsMember55908000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01251-000RentalReportableSegmentsMember513000000JPY

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