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Quarterly report · Q3

6254.TEDINET S100SU4I
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥61.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥49.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥33.0bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥8.5bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥8.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥8.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥5.8bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥60.7bnat 2023-12-31Cons.Assets
Total assets¥41.9bnat 2023-03-31Cons.Assets
Total assets¥40.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥34.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥20.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥26.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥21.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥17.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥11.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥14.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥621.632023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.172023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥627.62022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥608.132023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥622.132022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥248.052022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio43.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.9%at 2022-12-31Cons.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 · 54
SegmentItemPeriodValue
jpcrp040300-q3r_E01735-000Chinareportable segmentrevenue2023-04-01 → 2023-12-31¥5.6bn
jpcrp040300-q3r_E01735-000Chinareportable segmentrevenue external2023-04-01 → 2023-12-31¥5.5bn
jpcrp040300-q3r_E01735-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥49m
jpcrp040300-q3r_E01735-000Chinareportable segmentsegment profit2023-04-01 → 2023-12-31¥625m
jpcrp040300-q3r_E01735-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥17.3bn
jpcrp040300-q3r_E01735-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥13.0bn
jpcrp040300-q3r_E01735-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4.3bn
jpcrp040300-q3r_E01735-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E01735-000Koreareportable segmentrevenue2023-04-01 → 2023-12-31¥8.6bn
jpcrp040300-q3r_E01735-000Koreareportable segmentrevenue external2023-04-01 → 2023-12-31¥4.3bn
jpcrp040300-q3r_E01735-000Koreareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4.3bn
jpcrp040300-q3r_E01735-000Koreareportable segmentsegment profit2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E01735-000Taiwanreportable segmentrevenue2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E01735-000Taiwanreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E01735-000Taiwanreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E01735-000United States Of Americareportable segmentrevenue2023-04-01 → 2023-12-31¥33.5bn
jpcrp040300-q3r_E01735-000United States Of Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥33.1bn
jpcrp040300-q3r_E01735-000United States Of Americareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥310m
jpcrp040300-q3r_E01735-000United States Of Americareportable segmentsegment profit2023-04-01 → 2023-12-31¥3.1bn
—segment totalrevenue2023-04-01 → 2023-12-31¥70.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥61.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥9.0bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥70.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥61.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥8.5bn
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

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

All source rows · 346
ItemContextValueUnit
Provision for directors bonusesPrior1YearInstant14087000JPY
Provision for directors bonusesCurrentQuarterInstant11496000JPY
Asset retirement obligations clPrior1YearInstant10628000JPY
Asset retirement obligations clCurrentQuarterInstant10628000JPY
Other clPrior1YearInstant230445000JPY
Other clCurrentQuarterInstant788871000JPY
Current liabilitiesPrior1YearInstant20043577000JPY
Current liabilitiesCurrentQuarterInstant33894568000JPY
Net defined benefit liabilityPrior1YearInstant15701000JPY
Net defined benefit liabilityCurrentQuarterInstant445000JPY
Provision for directors retirement benefitsPrior1YearInstant279312000JPY
Provision for directors retirement benefitsCurrentQuarterInstant199982000JPY
Other nclPrior1YearInstant179179000JPY
Other nclCurrentQuarterInstant167708000JPY
Noncurrent liabilitiesPrior1YearInstant474193000JPY
Noncurrent liabilitiesCurrentQuarterInstant368136000JPY
LiabilitiesPrior1YearInstant20517771000JPY
LiabilitiesCurrentQuarterInstant34262705000JPY
Capital stockPrior1YearInstant2236800000JPY
Capital stockCurrentQuarterInstant2236800000JPY
Capital surplusPrior1YearInstant2387653000JPY
Capital surplusCurrentQuarterInstant2607154000JPY
Retained earningsPrior1YearInstant15703135000JPY
Retained earningsCurrentQuarterInstant19921871000JPY
Treasury stockPrior1YearInstant-406675000JPY
Treasury stockCurrentQuarterInstant-383475000JPY
Shareholders equityPrior1YearInstant19920913000JPY
Shareholders equityCurrentQuarterInstant24382349000JPY
Valuation difference on available for sale securitiesPrior1YearInstant163437000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant248152000JPY
Deferred gains or losses on hedgesPrior1YearInstant28929000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-2000JPY
Foreign currency translation adjustmentPrior1YearInstant1078133000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1432419000JPY
Valuation and translation adjustmentsPrior1YearInstant1270500000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1680570000JPY
Subscription rights to sharesPrior1YearInstant209695000JPY
Subscription rights to sharesCurrentQuarterInstant346076000JPY
Net assetsPrior1YearInstant21401108000JPY
Net assetsCurrentQuarterInstant26408996000JPY
Liabilities and net assetsPrior1YearInstant41918879000JPY
Liabilities and net assetsCurrentQuarterInstant60671701000JPY
Net salesPrior1YTDDuration33035611000JPY
Net salesCurrentYTDDuration61297733000JPY
Cost of salesPrior1YTDDuration27182739000JPY
Cost of salesCurrentYTDDuration49300309000JPY
Gross profitPrior1YTDDuration5852871000JPY
Gross profitCurrentYTDDuration11997423000JPY
Selling general and administrative expensesPrior1YTDDuration2731510000JPY
Selling general and administrative expensesCurrentYTDDuration3545698000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass