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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
Other comprehensive incomePrior1YTDDuration67351000JPY
Other comprehensive incomeCurrentYTDDuration178862000JPY
Comprehensive incomePrior1YTDDuration2235884000JPY
Comprehensive incomeCurrentYTDDuration2489893000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2235884000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2489893000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01735-000JapanReportableSegmentsMember12413471000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01735-000KoreaReportableSegmentsMember3603281000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01735-000ChinaReportableSegmentsMember3024413000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01735-000TaiwanReportableSegmentsMember3323668000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember186016000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember22550852000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22550852000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01735-000JapanReportableSegmentsMember1235600000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01735-000KoreaReportableSegmentsMember393699000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01735-000ChinaReportableSegmentsMember107464000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01735-000TaiwanReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1736763000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1736763000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01735-000JapanReportableSegmentsMember13649072000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01735-000KoreaReportableSegmentsMember3996980000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01735-000ChinaReportableSegmentsMember3131877000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01735-000TaiwanReportableSegmentsMember3323668000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember186016000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember24287615000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24287615000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01735-000JapanReportableSegmentsMember1833605000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01735-000KoreaReportableSegmentsMember511654000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01735-000ChinaReportableSegmentsMember167780000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01735-000TaiwanReportableSegmentsMember408527000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember43403000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2964970000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2964970000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01735-000JapanReportableSegmentsMember14000331000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01735-000KoreaReportableSegmentsMember6063895000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01735-000ChinaReportableSegmentsMember7970848000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01735-000TaiwanReportableSegmentsMember4861353000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember139182000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember33035611000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33035611000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01735-000JapanReportableSegmentsMember1477541000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01735-000KoreaReportableSegmentsMember538850000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01735-000ChinaReportableSegmentsMember23256000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01735-000TaiwanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01735-000UnitedStatesOfAmericaReportableSegmentsMember365000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2040013000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2040013000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01735-000JapanReportableSegmentsMember15477873000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01735-000KoreaReportableSegmentsMember6602746000JPY

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