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Quarterly report · Q3

6142.TEDINET S100PXRS
Period2022-03-01 → 2022-11-30
Filed2023-01-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥15.6bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥20.1bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥15.1bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥146m2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥413m2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥715m2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥824m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥794m2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥714m2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥1.0bn2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥407m2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥666m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥619m2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥486m2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥709m2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥29.2bnat 2022-11-30Cons.Assets
Total assets¥26.9bnat 2022-02-28Cons.Assets
Total assets¥27.0bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2022-11-30Cons.Liabilities
Total liabilities¥4.6bnat 2022-02-28Cons.Liabilities
Net assets / equity¥23.9bnat 2022-11-30Cons.Net assets
Net assets / equity¥22.3bnat 2022-02-28Cons.Net assets
Net assets / equity¥21.6bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥8.6bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥113.642022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.492022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥183.242021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥169.722021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.332021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio72.8%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2021-11-30Cons.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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-11-30¥558m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-11-30¥527m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-11-30¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30¥52m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30¥47m
jpcrp040300-q3r_E01503-000Asiareportable segmentrevenue2022-03-01 → 2022-11-30¥5.1bn
jpcrp040300-q3r_E01503-000Asiareportable segmentrevenue external2022-03-01 → 2022-11-30¥4.6bn
jpcrp040300-q3r_E01503-000Asiareportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥510m
jpcrp040300-q3r_E01503-000Asiareportable segmentsegment profit2022-03-01 → 2022-11-30¥158m
jpcrp040300-q3r_E01503-000Japanreportable segmentrevenue2022-03-01 → 2022-11-30¥8.1bn
jpcrp040300-q3r_E01503-000Japanreportable segmentrevenue external2022-03-01 → 2022-11-30¥6.7bn
jpcrp040300-q3r_E01503-000Japanreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥1.4bn
jpcrp040300-q3r_E01503-000Japanreportable segmentsegment profit2022-03-01 → 2022-11-30−¥291m
jpcrp040300-q3r_E01503-000North America And Central Americareportable segmentrevenue2022-03-01 → 2022-11-30¥1.9bn
jpcrp040300-q3r_E01503-000North America And Central Americareportable segmentrevenue external2022-03-01 → 2022-11-30¥1.9bn
jpcrp040300-q3r_E01503-000North America And Central Americareportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥2m
jpcrp040300-q3r_E01503-000North America And Central Americareportable segmentsegment profit2022-03-01 → 2022-11-30¥123m
jpcrp040300-q3r_E01503-000Oseaniareportable segmentrevenue2022-03-01 → 2022-11-30¥1.8bn
jpcrp040300-q3r_E01503-000Oseaniareportable segmentrevenue external2022-03-01 → 2022-11-30¥1.8bn
jpcrp040300-q3r_E01503-000Oseaniareportable segmentsegment profit2022-03-01 → 2022-11-30¥58m
—segment totalrevenue2022-03-01 → 2022-11-30¥17.0bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥15.1bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥1.9bn
—segment totalsegment profit2022-03-01 → 2022-11-30¥47m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥17.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-11-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥99m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-11-30¥528m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-11-30¥503m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-11-30¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-11-30¥51m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30¥40m
jpcrp040300-q3r_E01503-000Asiareportable segmentrevenue2021-03-01 → 2021-11-30¥5.0bn
jpcrp040300-q3r_E01503-000Asiareportable segmentrevenue external2021-03-01 → 2021-11-30¥4.5bn
jpcrp040300-q3r_E01503-000Asiareportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥520m
jpcrp040300-q3r_E01503-000Asiareportable segmentsegment profit2021-03-01 → 2021-11-30¥167m
jpcrp040300-q3r_E01503-000Japanreportable segmentrevenue2021-03-01 → 2021-11-30¥8.5bn
jpcrp040300-q3r_E01503-000Japanreportable segmentrevenue external2021-03-01 → 2021-11-30¥6.9bn
jpcrp040300-q3r_E01503-000Japanreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥1.6bn
jpcrp040300-q3r_E01503-000Japanreportable segmentsegment profit2021-03-01 → 2021-11-30−¥144m
jpcrp040300-q3r_E01503-000North America And Central Americareportable segmentrevenue2021-03-01 → 2021-11-30¥1.9bn
jpcrp040300-q3r_E01503-000North America And Central Americareportable segmentrevenue external2021-03-01 → 2021-11-30¥1.9bn
jpcrp040300-q3r_E01503-000North America And Central Americareportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥19,000
jpcrp040300-q3r_E01503-000North America And Central Americareportable segmentsegment profit2021-03-01 → 2021-11-30¥183m
jpcrp040300-q3r_E01503-000Oseaniareportable segmentrevenue2021-03-01 → 2021-11-30¥1.4bn
jpcrp040300-q3r_E01503-000Oseaniareportable segmentrevenue external2021-03-01 → 2021-11-30¥1.4bn
jpcrp040300-q3r_E01503-000Oseaniareportable segmentsegment profit2021-03-01 → 2021-11-30¥115m
—segment totalrevenue2021-03-01 → 2021-11-30¥16.8bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥14.6bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥2.1bn
—segment totalsegment profit2021-03-01 → 2021-11-30¥321m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥17.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-11-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥372m

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

All source rows · 407
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant-34284000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1146229000JPY
Non controlling interestsPrior1YearInstant2401510000JPY
Non controlling interestsCurrentQuarterInstant2681867000JPY
Net assetsPrior1YearInstant22260036000JPY
Net assetsCurrentQuarterInstant23937313000JPY
Liabilities and net assetsPrior1YearInstant26908600000JPY
Liabilities and net assetsCurrentQuarterInstant29191718000JPY
Net salesPrior1YTDDuration15143363000JPY
Net salesCurrentYTDDuration15592892000JPY
Cost of salesPrior1YTDDuration11730012000JPY
Cost of salesCurrentYTDDuration12113822000JPY
Gross profitPrior1YTDDuration3413351000JPY
Gross profitCurrentYTDDuration3479069000JPY
Selling general and administrative expensesPrior1YTDDuration3000794000JPY
Selling general and administrative expensesCurrentYTDDuration3333078000JPY
Operating incomePrior1YTDDuration412556000JPY
Operating incomeCurrentYTDDuration145991000JPY
Interest income noiPrior1YTDDuration30443000JPY
Interest income noiCurrentYTDDuration46202000JPY
Dividends income noiPrior1YTDDuration22331000JPY
Dividends income noiCurrentYTDDuration28506000JPY
Foreign exchange gains noiPrior1YTDDuration148610000JPY
Foreign exchange gains noiCurrentYTDDuration356862000JPY
Equity in earnings of affiliates noiPrior1YTDDuration50511000JPY
Equity in earnings of affiliates noiCurrentYTDDuration33460000JPY
Technical advisory fee noiPrior1YTDDuration41007000JPY
Technical advisory fee noiCurrentYTDDuration34919000JPY
Other noiPrior1YTDDuration94287000JPY
Other noiCurrentYTDDuration74249000JPY
Non operating incomePrior1YTDDuration387192000JPY
Non operating incomeCurrentYTDDuration574200000JPY
Interest expenses noePrior1YTDDuration4701000JPY
Interest expenses noeCurrentYTDDuration3108000JPY
Sales discounts noePrior1YTDDuration172000JPY
Sales discounts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1370000JPY
Other noeCurrentYTDDuration1696000JPY
Non operating expensesPrior1YTDDuration6244000JPY
Non operating expensesCurrentYTDDuration4804000JPY
Ordinary incomePrior1YTDDuration793503000JPY
Ordinary incomeCurrentYTDDuration715387000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration128288000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration4430000JPY
Gain on sales of investment securities eiPrior1YTDDuration102130000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration230419000JPY
Extraordinary incomeCurrentYTDDuration4430000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration10265000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration5529000JPY

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 2022-02-28pass
balance sheet identityconsolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass