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Quarterly report · Q3

5491.TEDINET S100Q581
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥39.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥49.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥36.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥855m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥846m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥969m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥626m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥626m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥72.7bnat 2022-12-31Cons.Assets
Total assets¥72.2bnat 2022-03-31Cons.Assets
Total assets¥68.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥48.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥48.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥23.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥22.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥10.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥93.632022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.942022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥376.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥359.572021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥343.582021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio33.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.1%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥989m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥989m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥842m
jpcrp040300-q3r_E01276-000Processed Products Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥8.0bn
jpcrp040300-q3r_E01276-000Processed Products Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.0bn
jpcrp040300-q3r_E01276-000Processed Products Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4m
jpcrp040300-q3r_E01276-000Processed Products Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥825m
jpcrp040300-q3r_E01276-000Steel Strip Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥32.3bn
jpcrp040300-q3r_E01276-000Steel Strip Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥31.3bn
jpcrp040300-q3r_E01276-000Steel Strip Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥985m
jpcrp040300-q3r_E01276-000Steel Strip Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥40.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥39.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥989m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥821m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥821m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥796m
jpcrp040300-q3r_E01276-000Processed Products Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥8.0bn
jpcrp040300-q3r_E01276-000Processed Products Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.0bn
jpcrp040300-q3r_E01276-000Processed Products Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E01276-000Processed Products Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥802m
jpcrp040300-q3r_E01276-000Steel Strip Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥29.2bn
jpcrp040300-q3r_E01276-000Steel Strip Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥28.4bn
jpcrp040300-q3r_E01276-000Steel Strip Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥814m
jpcrp040300-q3r_E01276-000Steel Strip Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥849m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥37.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥36.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥821m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.7bn

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

All source rows · 369
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant72179000000JPY
Liabilities and net assetsCurrentQuarterInstant72666000000JPY
Net salesPrior1YTDDuration36337000000JPY
Net salesCurrentYTDDuration39321000000JPY
Cost of salesPrior1YTDDuration31690000000JPY
Cost of salesCurrentYTDDuration34388000000JPY
Gross profitPrior1YTDDuration4647000000JPY
Gross profitCurrentYTDDuration4933000000JPY
Freightage and packing expenses sgaPrior1YTDDuration934000000JPY
Freightage and packing expenses sgaCurrentYTDDuration856000000JPY
Directors compensations salaries and allowances sgaPrior1YTDDuration1666000000JPY
Directors compensations salaries and allowances sgaCurrentYTDDuration1813000000JPY
Provision for bonuses sgaPrior1YTDDuration29000000JPY
Provision for bonuses sgaCurrentYTDDuration30000000JPY
Retirement benefit expenses sgaPrior1YTDDuration113000000JPY
Retirement benefit expenses sgaCurrentYTDDuration103000000JPY
Depreciation sgaPrior1YTDDuration183000000JPY
Depreciation sgaCurrentYTDDuration148000000JPY
Other sgaPrior1YTDDuration864000000JPY
Other sgaCurrentYTDDuration915000000JPY
Selling general and administrative expensesPrior1YTDDuration3791000000JPY
Selling general and administrative expensesCurrentYTDDuration3867000000JPY
Operating incomePrior1YTDDuration855000000JPY
Operating incomeCurrentYTDDuration1065000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration51000000JPY
Dividends income noiCurrentYTDDuration69000000JPY
Rent income noiPrior1YTDDuration28000000JPY
Rent income noiCurrentYTDDuration28000000JPY
Foreign exchange gains noiPrior1YTDDuration1000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Salse of scraps income noiPrior1YTDDuration33000000JPY
Salse of scraps income noiCurrentYTDDuration35000000JPY
Other noiPrior1YTDDuration39000000JPY
Other noiCurrentYTDDuration33000000JPY
Non operating incomePrior1YTDDuration157000000JPY
Non operating incomeCurrentYTDDuration169000000JPY
Interest expenses noePrior1YTDDuration104000000JPY
Interest expenses noeCurrentYTDDuration126000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration73000000JPY
Depreciation noePrior1YTDDuration41000000JPY
Depreciation noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration20000000JPY
Other noeCurrentYTDDuration22000000JPY
Non operating expensesPrior1YTDDuration166000000JPY
Non operating expensesCurrentYTDDuration222000000JPY
Ordinary incomePrior1YTDDuration846000000JPY
Ordinary incomeCurrentYTDDuration1013000000JPY

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