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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
Operating incomePrior1YTDDuration2964970000JPY
Operating incomeCurrentYTDDuration3121360000JPY
Interest income noiPrior1YTDDuration12356000JPY
Interest income noiCurrentYTDDuration20527000JPY
Dividends income noiPrior1YTDDuration11683000JPY
Dividends income noiCurrentYTDDuration12648000JPY
House rent income noiPrior1YTDDuration18916000JPY
House rent income noiCurrentYTDDuration20608000JPY
Foreign exchange gains noiPrior1YTDDuration44082000JPY
Foreign exchange gains noiCurrentYTDDuration56179000JPY
Other noiPrior1YTDDuration11329000JPY
Other noiCurrentYTDDuration5662000JPY
Non operating incomePrior1YTDDuration98368000JPY
Non operating incomeCurrentYTDDuration115626000JPY
Interest expenses noePrior1YTDDuration23444000JPY
Interest expenses noeCurrentYTDDuration38344000JPY
Other noePrior1YTDDuration1540000JPY
Other noeCurrentYTDDuration1566000JPY
Non operating expensesPrior1YTDDuration24984000JPY
Non operating expensesCurrentYTDDuration39911000JPY
Ordinary incomePrior1YTDDuration3038354000JPY
Ordinary incomeCurrentYTDDuration3197076000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration587000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration587000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration4000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration315000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration4000JPY
Directors retirement benefits elPrior1YTDDuration3700000JPY
Directors retirement benefits elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration4019000JPY
Extraordinary lossCurrentYTDDuration4000JPY
Income before income taxesPrior1YTDDuration3034921000JPY
Income before income taxesCurrentYTDDuration3197072000JPY
Income taxesPrior1YTDDuration866389000JPY
Income taxesCurrentYTDDuration886040000JPY
Profit lossPrior1YTDDuration2168532000JPY
Profit lossCurrentYTDDuration2311031000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2168532000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2311031000JPY
Profit lossPrior1YTDDuration2168532000JPY
Profit lossCurrentYTDDuration2311031000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-52904000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-5104000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration－JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration9897000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration120256000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration174068000JPY

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