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Quarterly report · Q3

6406.TEDINET S100Q6D3
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥150.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥187.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥137.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥7.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥12.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥9.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥15.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥13.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥8.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥14.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥10.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥244.2bnat 2022-12-31Cons.Assets
Total assets¥220.6bnat 2022-03-31Cons.Assets
Total assets¥218.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥96.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥80.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥147.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥140.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥137.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥73.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥77.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥64.042022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.212022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.222021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.082021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.012022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥133.362021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥121.162021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio53.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥9.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥9.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥135m
jpcrp040300-q3r_E01622-000East Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥60.8bn
jpcrp040300-q3r_E01622-000East Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥53.2bn
jpcrp040300-q3r_E01622-000East Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E01622-000East Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E01622-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥55.5bn
jpcrp040300-q3r_E01622-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥53.6bn
jpcrp040300-q3r_E01622-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01622-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥31m
jpcrp040300-q3r_E01622-000South Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥17.1bn
jpcrp040300-q3r_E01622-000South Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥17.1bn
jpcrp040300-q3r_E01622-000South Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E01622-000South Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E01622-000The Americas And Europereportable segmentrevenue2022-04-01 → 2022-12-31¥26.9bn
jpcrp040300-q3r_E01622-000The Americas And Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥26.9bn
jpcrp040300-q3r_E01622-000The Americas And Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥27m
jpcrp040300-q3r_E01622-000The Americas And Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥160.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥150.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥7.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥7.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥7.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥47m
jpcrp040300-q3r_E01622-000East Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥58.1bn
jpcrp040300-q3r_E01622-000East Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥52.3bn
jpcrp040300-q3r_E01622-000East Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E01622-000East Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥5.1bn
jpcrp040300-q3r_E01622-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥54.6bn
jpcrp040300-q3r_E01622-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥52.7bn
jpcrp040300-q3r_E01622-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E01622-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E01622-000South Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥12.3bn
jpcrp040300-q3r_E01622-000South Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥12.3bn
jpcrp040300-q3r_E01622-000South Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E01622-000The Americas And Europereportable segmentrevenue2021-04-01 → 2021-12-31¥19.8bn
jpcrp040300-q3r_E01622-000The Americas And Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥19.7bn
jpcrp040300-q3r_E01622-000The Americas And Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥28m
jpcrp040300-q3r_E01622-000The Americas And Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥144.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥137.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥12.1bn

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

All source rows · 398
ItemContextValueUnit
Extraordinary incomePrior1YTDDuration588000000JPY
Extraordinary incomeCurrentYTDDuration285000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration27000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration19000000JPY
Impairment loss elPrior1YTDDuration13000000JPY
Impairment loss elCurrentYTDDuration1107000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration0JPY
Loss on valuation of investment securities elPrior1YTDDuration43000000JPY
Loss on valuation of investment securities elCurrentYTDDuration0JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration1000000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elPrior1YTDDuration22000000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elCurrentYTDDuration－JPY
Loss related to infectious disease elPrior1YTDDuration58000000JPY
Loss related to infectious disease elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration164000000JPY
Extraordinary lossCurrentYTDDuration1129000000JPY
Income before income taxesPrior1YTDDuration14042000000JPY
Income before income taxesCurrentYTDDuration8527000000JPY
Income taxes currentPrior1YTDDuration2679000000JPY
Income taxes currentCurrentYTDDuration1706000000JPY
Income taxes deferredPrior1YTDDuration478000000JPY
Income taxes deferredCurrentYTDDuration975000000JPY
Income taxesPrior1YTDDuration3158000000JPY
Income taxesCurrentYTDDuration2681000000JPY
Profit lossPrior1YTDDuration10884000000JPY
Profit lossCurrentYTDDuration5845000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1040000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration761000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration9843000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5084000000JPY
Profit lossPrior1YTDDuration10884000000JPY
Profit lossCurrentYTDDuration5845000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration24000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-208000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration62000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-34000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration6773000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration15568000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration201000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration335000000JPY
Other comprehensive incomePrior1YTDDuration7062000000JPY
Other comprehensive incomeCurrentYTDDuration15661000000JPY
Comprehensive incomePrior1YTDDuration17946000000JPY
Comprehensive incomeCurrentYTDDuration21506000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration15647000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration18903000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2299000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2603000000JPY

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