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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
Operating incomePrior1YTDDuration3121360000JPY
Operating incomeCurrentYTDDuration8451725000JPY
Interest income noiPrior1YTDDuration20527000JPY
Interest income noiCurrentYTDDuration74157000JPY
Dividends income noiPrior1YTDDuration12648000JPY
Dividends income noiCurrentYTDDuration15412000JPY
House rent income noiPrior1YTDDuration20608000JPY
House rent income noiCurrentYTDDuration19894000JPY
Foreign exchange gains noiPrior1YTDDuration56179000JPY
Foreign exchange gains noiCurrentYTDDuration217481000JPY
Other noiPrior1YTDDuration5662000JPY
Other noiCurrentYTDDuration34503000JPY
Non operating incomePrior1YTDDuration115626000JPY
Non operating incomeCurrentYTDDuration361450000JPY
Interest expenses noePrior1YTDDuration38344000JPY
Interest expenses noeCurrentYTDDuration314180000JPY
Other noePrior1YTDDuration1566000JPY
Other noeCurrentYTDDuration51112000JPY
Non operating expensesPrior1YTDDuration39911000JPY
Non operating expensesCurrentYTDDuration365292000JPY
Ordinary incomePrior1YTDDuration3197076000JPY
Ordinary incomeCurrentYTDDuration8447882000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration11133000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration2636000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration13770000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration4000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration5463000JPY
Extraordinary lossPrior1YTDDuration4000JPY
Extraordinary lossCurrentYTDDuration5463000JPY
Income before income taxesPrior1YTDDuration3197072000JPY
Income before income taxesCurrentYTDDuration8456189000JPY
Income taxesPrior1YTDDuration886040000JPY
Income taxesCurrentYTDDuration2653153000JPY
Profit lossPrior1YTDDuration2311031000JPY
Profit lossCurrentYTDDuration5803035000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2311031000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5803035000JPY
Profit lossPrior1YTDDuration2311031000JPY
Profit lossCurrentYTDDuration5803035000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5104000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration84714000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration9897000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-28931000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration174068000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration354286000JPY
Other comprehensive incomePrior1YTDDuration178862000JPY
Other comprehensive incomeCurrentYTDDuration410069000JPY

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