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Quarterly report · Q3

6373.TEDINET S100Q01T
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥40.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥49.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥37.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥972m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥815m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥74.1bnat 2022-12-31Cons.Assets
Total assets¥71.5bnat 2022-03-31Cons.Assets
Total assets¥69.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥40.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥40.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥31.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥11.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥75.122022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.822022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥215.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥191.212021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.712021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio37.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥6.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥6.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥45m
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥12.8bn
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥12.3bn
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥562m
jpcrp040300-q3r_E01580-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥485m
jpcrp040300-q3r_E01580-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E01580-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E01580-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥315m
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥25.2bn
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.9bn
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E01580-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥53m
jpcrp040300-q3r_E01580-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E01580-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E01580-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥141m
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E01580-000South Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥129m
—segment totalrevenue2022-04-01 → 2022-12-31¥47.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥40.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥6.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥6.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥6.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥21m
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥11.3bn
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥10.8bn
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥519m
jpcrp040300-q3r_E01580-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥743m
jpcrp040300-q3r_E01580-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E01580-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E01580-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥188m
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥24.4bn
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.5bn
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.9bn
jpcrp040300-q3r_E01580-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥875m
jpcrp040300-q3r_E01580-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E01580-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E01580-000North Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥205m
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E01580-000South Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥165m
—segment totalrevenue2021-04-01 → 2021-12-31¥43.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥37.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥6.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.2bn

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

All source rows · 419
ItemContextValueUnit
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration2000000JPY
Other comprehensive incomePrior1YTDDuration-329000000JPY
Other comprehensive incomeCurrentYTDDuration1605000000JPY
Comprehensive incomePrior1YTDDuration2046000000JPY
Comprehensive incomeCurrentYTDDuration2667000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1932000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1949000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration114000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration718000000JPY
Discounted trade notes receivablePrior1YearInstant4000000JPY
Discounted trade notes receivableCurrentQuarterInstant－JPY
Trade notes receivable transferred by endorsementPrior1YearInstant188000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant257000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01580-000JapanReportableSegmentsMember18539000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01580-000AsiaReportableSegmentsMember10763000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01580-000NorthAmericaReportableSegmentsMember2795000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01580-000SouthAmericaReportableSegmentsMember2269000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01580-000EuropeReportableSegmentsMember2983000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember37351000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration37351000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01580-000JapanReportableSegmentsMember5858000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01580-000AsiaReportableSegmentsMember519000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01580-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01580-000SouthAmericaReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01580-000EuropeReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember6378000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-6378000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01580-000JapanReportableSegmentsMember24398000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01580-000AsiaReportableSegmentsMember11282000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01580-000NorthAmericaReportableSegmentsMember2795000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01580-000SouthAmericaReportableSegmentsMember2270000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01580-000EuropeReportableSegmentsMember2983000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember43729000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-6378000000JPY
Net salesPrior1YTDDuration37351000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01580-000JapanReportableSegmentsMember875000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01580-000AsiaReportableSegmentsMember743000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01580-000NorthAmericaReportableSegmentsMember205000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01580-000SouthAmericaReportableSegmentsMember165000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01580-000EuropeReportableSegmentsMember188000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2179000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember21000000JPY
Operating incomePrior1YTDDuration2200000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01580-000JapanReportableSegmentsMember18943000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01580-000AsiaReportableSegmentsMember12287000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01580-000NorthAmericaReportableSegmentsMember2867000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01580-000SouthAmericaReportableSegmentsMember3258000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01580-000EuropeReportableSegmentsMember3562000000JPY

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
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