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Quarterly report · Q3

5461.TEDINET S100SRDC
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥50.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥76.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥58.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥7.5bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥9.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥7.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥12.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥7.6bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥9.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥5.2bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.2bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥6.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥89.8bnat 2023-12-31Cons.Assets
Total assets¥88.1bnat 2023-03-31Cons.Assets
Total assets¥82.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥14.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥75.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥73.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥71.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥187.192023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.092023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥310.532022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio83.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.2%at 2022-12-31Cons.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 segmentrevenue2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E01251-000Engineeringreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E01251-000Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥353m
jpcrp040300-q3r_E01251-000Engineeringreportable segmentsegment profit2023-04-01 → 2023-12-31¥31m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentrevenue2023-04-01 → 2023-12-31¥622m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-12-31¥437m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥184m
jpcrp040300-q3r_E01251-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-12-31¥164m
jpcrp040300-q3r_E01251-000Rentalreportable segmentrevenue2023-04-01 → 2023-12-31¥515m
jpcrp040300-q3r_E01251-000Rentalreportable segmentrevenue external2023-04-01 → 2023-12-31¥510m
jpcrp040300-q3r_E01251-000Rentalreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥5m
jpcrp040300-q3r_E01251-000Rentalreportable segmentsegment profit2023-04-01 → 2023-12-31¥49m
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥48.4bn
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥48.4bn
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥5m
jpcrp040300-q3r_E01251-000Steel Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥51.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥50.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥548m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥7.5bn
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

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

All source rows · 357
ItemContextValueUnit
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration79000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration9257000000JPY
Income before income taxesCurrentYTDDuration7551000000JPY
Income taxesPrior1YTDDuration2850000000JPY
Income taxesCurrentYTDDuration2340000000JPY
Profit lossPrior1YTDDuration6407000000JPY
Profit lossCurrentYTDDuration5210000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration31000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration42000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6375000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5168000000JPY
Profit lossPrior1YTDDuration6407000000JPY
Profit lossCurrentYTDDuration5210000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration123000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration432000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration9000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration132000000JPY
Other comprehensive incomeCurrentYTDDuration430000000JPY
Comprehensive incomePrior1YTDDuration6540000000JPY
Comprehensive incomeCurrentYTDDuration5641000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6508000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5598000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration31000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration42000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01251-000SteelRelatedReportableSegmentsMember55908000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01251-000RentalReportableSegmentsMember513000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01251-000LogisticsReportableSegmentsMember403000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01251-000EngineeringReportableSegmentsMember1240000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember58066000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01251-000SteelRelatedReportableSegmentsMember35000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01251-000RentalReportableSegmentsMember4000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01251-000LogisticsReportableSegmentsMember191000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01251-000EngineeringReportableSegmentsMember365000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember596000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01251-000SteelRelatedReportableSegmentsMember55943000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01251-000RentalReportableSegmentsMember518000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01251-000LogisticsReportableSegmentsMember595000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01251-000EngineeringReportableSegmentsMember1605000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember58663000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01251-000SteelRelatedReportableSegmentsMember8799000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01251-000RentalReportableSegmentsMember56000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01251-000LogisticsReportableSegmentsMember125000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass