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Quarterly report · Q3

5953.TEDINET S100Q7M4
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥10.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥243m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥398m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥123m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥154m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥369m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥106m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥404m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥72m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥99m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥379m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥72m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥379m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥15.2bnat 2022-12-31Cons.Assets
Total assets¥14.8bnat 2022-03-31Cons.Assets
Total assets¥14.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-88.442022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.352022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-120.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-460.062021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-165.872021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio35.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.2%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
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥372m
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥191m
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥16m
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentsegment profit2022-04-01 → 2022-12-31−¥62m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥28m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥243m
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥20m
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31−¥403m
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentsegment profit2021-04-01 → 2021-12-31¥94m
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥17m
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentsegment profit2021-04-01 → 2021-12-31−¥89m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥38m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥398m

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

All source rows · 326
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member72900
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0812
Number of shares held in own name treasury shares etcCurrentQuarterInstant72900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant72900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0812
Cash and depositsPrior1YearInstant2888000000JPY
Cash and depositsCurrentQuarterInstant2125000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant2821000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant2748000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant982000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1155000000JPY
Merchandise and finished goodsPrior1YearInstant125000000JPY
Merchandise and finished goodsCurrentQuarterInstant335000000JPY
Work in processPrior1YearInstant1169000000JPY
Work in processCurrentQuarterInstant1466000000JPY
Raw materialsPrior1YearInstant405000000JPY
Raw materialsCurrentQuarterInstant525000000JPY
Other caPrior1YearInstant77000000JPY
Other caCurrentQuarterInstant60000000JPY
Allowance for doubtful accounts caPrior1YearInstant-3000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-3000000JPY
Current assetsPrior1YearInstant8467000000JPY
Current assetsCurrentQuarterInstant8414000000JPY
LandPrior1YearInstant1584000000JPY
LandCurrentQuarterInstant1584000000JPY
Other net ppePrior1YearInstant1931000000JPY
Other net ppeCurrentQuarterInstant1902000000JPY
Property plant and equipmentPrior1YearInstant3515000000JPY
Property plant and equipmentCurrentQuarterInstant3486000000JPY
Intangible assetsPrior1YearInstant87000000JPY
Intangible assetsCurrentQuarterInstant67000000JPY
Investment securitiesPrior1YearInstant2679000000JPY
Investment securitiesCurrentQuarterInstant3191000000JPY
Other ioaPrior1YearInstant76000000JPY
Other ioaCurrentQuarterInstant69000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-30000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-26000000JPY
Investments and other assetsPrior1YearInstant2725000000JPY
Investments and other assetsCurrentQuarterInstant3234000000JPY
Noncurrent assetsPrior1YearInstant6328000000JPY
Noncurrent assetsCurrentQuarterInstant6788000000JPY
AssetsPrior1YearInstant14796000000JPY
AssetsCurrentQuarterInstant15202000000JPY
Notes and accounts payable tradePrior1YearInstant923000000JPY
Notes and accounts payable tradeCurrentQuarterInstant941000000JPY
Electronically recorded obligations operating clPrior1YearInstant1956000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant2037000000JPY
Short term loans payablePrior1YearInstant3050000000JPY
Short term loans payableCurrentQuarterInstant3250000000JPY

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 rounding
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