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Quarterly report · Q3

6254.TEDINET S100Q8DQ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥33.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥31.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥22.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥40.0bnat 2022-12-31Cons.Assets
Total assets¥27.1bnat 2022-03-31Cons.Assets
Total assets¥28.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥22.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥17.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥15.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥16.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥10.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥250.162022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.552022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥357.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥235.612021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.32021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥248.052022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥354.22021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥233.32021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio43.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.1%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 · 53
SegmentItemPeriodValue
jpcrp040300-q3r_E01735-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥8.0bn
jpcrp040300-q3r_E01735-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥8.0bn
jpcrp040300-q3r_E01735-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥23m
jpcrp040300-q3r_E01735-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥305m
jpcrp040300-q3r_E01735-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥15.5bn
jpcrp040300-q3r_E01735-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.0bn
jpcrp040300-q3r_E01735-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01735-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥905m
jpcrp040300-q3r_E01735-000Koreareportable segmentrevenue2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01735-000Koreareportable segmentrevenue external2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01735-000Koreareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥539m
jpcrp040300-q3r_E01735-000Koreareportable segmentsegment profit2022-04-01 → 2022-12-31¥657m
jpcrp040300-q3r_E01735-000Taiwanreportable segmentrevenue2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E01735-000Taiwanreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E01735-000Taiwanreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01735-000United States Of Americareportable segmentrevenue2022-04-01 → 2022-12-31¥140m
jpcrp040300-q3r_E01735-000United States Of Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥139m
jpcrp040300-q3r_E01735-000United States Of Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥365,000
jpcrp040300-q3r_E01735-000United States Of Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥21m
—segment totalrevenue2022-04-01 → 2022-12-31¥35.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥33.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥35.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥33.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E01735-000Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E01735-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E01735-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥107m
jpcrp040300-q3r_E01735-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥168m
jpcrp040300-q3r_E01735-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥13.6bn
jpcrp040300-q3r_E01735-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.4bn
jpcrp040300-q3r_E01735-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01735-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E01735-000Koreareportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E01735-000Koreareportable segmentrevenue external2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E01735-000Koreareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥394m
jpcrp040300-q3r_E01735-000Koreareportable segmentsegment profit2021-04-01 → 2021-12-31¥512m
jpcrp040300-q3r_E01735-000Taiwanreportable segmentrevenue2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E01735-000Taiwanreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E01735-000Taiwanreportable segmentsegment profit2021-04-01 → 2021-12-31¥409m
jpcrp040300-q3r_E01735-000United States Of Americareportable segmentrevenue2021-04-01 → 2021-12-31¥186m
jpcrp040300-q3r_E01735-000United States Of Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥186m
jpcrp040300-q3r_E01735-000United States Of Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥43m
—segment totalrevenue2021-04-01 → 2021-12-31¥24.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥22.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥24.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥22.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn
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 · 351
ItemContextValueUnit
Provision for directors bonusesPrior1YearInstant12209000JPY
Provision for directors bonusesCurrentQuarterInstant36493000JPY
Asset retirement obligations clPrior1YearInstant10628000JPY
Asset retirement obligations clCurrentQuarterInstant10628000JPY
Other clPrior1YearInstant203670000JPY
Other clCurrentQuarterInstant380966000JPY
Current liabilitiesPrior1YearInstant10719582000JPY
Current liabilitiesCurrentQuarterInstant21799795000JPY
Net defined benefit liabilityPrior1YearInstant7222000JPY
Net defined benefit liabilityCurrentQuarterInstant19164000JPY
Provision for directors retirement benefitsPrior1YearInstant256826000JPY
Provision for directors retirement benefitsCurrentQuarterInstant290796000JPY
Other nclPrior1YearInstant175429000JPY
Other nclCurrentQuarterInstant168732000JPY
Noncurrent liabilitiesPrior1YearInstant439478000JPY
Noncurrent liabilitiesCurrentQuarterInstant478694000JPY
LiabilitiesPrior1YearInstant11159061000JPY
LiabilitiesCurrentQuarterInstant22278489000JPY
Capital stockPrior1YearInstant2236800000JPY
Capital stockCurrentQuarterInstant2236800000JPY
Capital surplusPrior1YearInstant2144814000JPY
Capital surplusCurrentQuarterInstant2338600000JPY
Retained earningsPrior1YearInstant10865317000JPY
Retained earningsCurrentQuarterInstant12207479000JPY
Treasury stockPrior1YearInstant-453620000JPY
Treasury stockCurrentQuarterInstant-416519000JPY
Shareholders equityPrior1YearInstant14793312000JPY
Shareholders equityCurrentQuarterInstant16366361000JPY
Valuation difference on available for sale securitiesPrior1YearInstant162029000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant156925000JPY
Deferred gains or losses on hedgesPrior1YearInstant－JPY
Deferred gains or losses on hedgesCurrentQuarterInstant9897000JPY
Foreign currency translation adjustmentPrior1YearInstant845088000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1019156000JPY
Valuation and translation adjustmentsPrior1YearInstant1007117000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1185979000JPY
Subscription rights to sharesPrior1YearInstant131957000JPY
Subscription rights to sharesCurrentQuarterInstant186571000JPY
Net assetsPrior1YearInstant15932386000JPY
Net assetsCurrentQuarterInstant17738911000JPY
Liabilities and net assetsPrior1YearInstant27091448000JPY
Liabilities and net assetsCurrentQuarterInstant40017401000JPY
Net salesPrior1YTDDuration22550852000JPY
Net salesCurrentYTDDuration33035611000JPY
Cost of salesPrior1YTDDuration17250977000JPY
Cost of salesCurrentYTDDuration27182739000JPY
Gross profitPrior1YTDDuration5299875000JPY
Gross profitCurrentYTDDuration5852871000JPY
Selling general and administrative expensesPrior1YTDDuration2334904000JPY
Selling general and administrative expensesCurrentYTDDuration2731510000JPY

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 rounding
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