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Quarterly report · Q3

6381.TEDINET S100Q568
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥34.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥42.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥30.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥60.1bnat 2022-12-31Cons.Assets
Total assets¥55.8bnat 2022-03-31Cons.Assets
Total assets¥53.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥15.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥15.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥40.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥75.822022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.082022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.692021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.582021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.0%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥7.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥321m
jpcrp040300-q3r_E01554-000Americasreportable segmentsegment profit2022-04-01 → 2022-12-31¥532m
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥8.1bn
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥678m
jpcrp040300-q3r_E01554-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥628m
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥189m
jpcrp040300-q3r_E01554-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥411m
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥17.5bn
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.1bn
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.4bn
jpcrp040300-q3r_E01554-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥42.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥771m
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥311m
jpcrp040300-q3r_E01554-000Americasreportable segmentsegment profit2021-04-01 → 2021-12-31¥481m
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥7.1bn
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥454m
jpcrp040300-q3r_E01554-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥435m
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥247m
jpcrp040300-q3r_E01554-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥367m
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥16.4bn
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.4bn
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4.9bn
jpcrp040300-q3r_E01554-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥37.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥30.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥7.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥4.5bn

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

All source rows · 362
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01554-000JapanReportableSegmentsMember5423275000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01554-000EuropeReportableSegmentsMember189258000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01554-000AmericasReportableSegmentsMember321289000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01554-000ChinaReportableSegmentMember677809000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1383104000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7994737000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01554-000JapanReportableSegmentsMember17532437000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01554-000EuropeReportableSegmentsMember5461467000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01554-000AmericasReportableSegmentsMember4640091000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01554-000ChinaReportableSegmentMember8119330000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7074051000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42827378000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01554-000JapanReportableSegmentsMember2482122000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01554-000EuropeReportableSegmentsMember410646000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01554-000AmericasReportableSegmentsMember531882000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01554-000ChinaReportableSegmentMember628454000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1086667000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5139773000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)アネスト岩田株式会社
Company name in english cover pageFilingDateInstantANEST IWATA Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 深瀬真一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新吉田町3176番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜(045)591‐9344
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画部長　入部貴義
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新吉田町3176番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜(045)591‐9344
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画部長　入部貴義
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01554
Fund codeFilingDateInstant－
Security codeFilingDateInstant63810
Filer name in japaneseFilingDateInstant
Original text (Japanese)アネスト岩田株式会社
Filer name in englishFilingDateInstantANEST IWATA Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31

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