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Quarterly report · Q3

6448.TEDINET S100Q5D7
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥613.5bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥216.8bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥710.9bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥535.0bn2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥184.5bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥59.0bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥21.5bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥76.0bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥24.8bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥60.1bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥21.9bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥86.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥76.8bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥25.2bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥43.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥12.7bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥61.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥54.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥17.4bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥43.0bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥12.7bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥54.7bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥17.6bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥843.2bnat 2022-12-31Cons.Assets IFRS
Total assets¥811.1bnat 2022-03-31Cons.Assets IFRS
Total assets¥765.7bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥253.3bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥249.9bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥589.9bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥561.2bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥533.9bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥499.7bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥589.9bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥561.1bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥532.3bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥107.7bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥167.9bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥160.2bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥191.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥14.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥72.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥53.1bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥20.5bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥40.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥28.2bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥29.5bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥65.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥58.6bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥167.792022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥49.772022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥234.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥208.72021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥67.092021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥167.292022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥49.632022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥234.182021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥208.072021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥66.882021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio70.0%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio69.2%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio69.5%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥8.6bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥8.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥3.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥28m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥28m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥19m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥19m
jpcrp040300-q3r_E01594-000Nisseireportable segmentrevenue2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentrevenue2022-10-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentrevenue external2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentrevenue external2022-10-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentsegment profit2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentsegment profit2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentsegment profit2022-10-01 → 2022-12-31¥661m
jpcrp040300-q3r_E01594-000Nisseireportable segmentsegment profit2022-10-01 → 2022-12-31¥652m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥622.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥220.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥613.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥216.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥52.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥59.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥16.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥21.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥10.3bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥4.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥10.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥4.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥37m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥37m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥7m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥7m
jpcrp040300-q3r_E01594-000Nisseireportable segmentrevenue2021-04-01 → 2021-12-31¥15.4bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentrevenue2021-10-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentrevenue external2021-04-01 → 2021-12-31¥15.4bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentrevenue external2021-10-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01594-000Nisseireportable segmentsegment profit2021-10-01 → 2021-12-31¥399m
jpcrp040300-q3r_E01594-000Nisseireportable segmentsegment profit2021-10-01 → 2021-12-31¥418m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥545.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥189.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥535.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥184.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥10.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥73.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥76.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥23.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥24.8bn

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

All source rows · 986
ItemContextValueUnit
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000NetworkAndContentsMember21835000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000OtherMember7902000000JPY
Revenue from external customers IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember534974000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YTDDuration534974000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000PrintingAndSolutionsMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000MachineryMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000DominoMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000NisseiReportableSegmentsMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000PersonalAndHomeMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000NetworkAndContentsMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000OtherMember10280000000JPY
Intersegment revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10280000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-10280000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000PrintingAndSolutionsMember320063000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000MachineryMember68291000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000DominoMember62561000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000NisseiReportableSegmentsMember15433000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000PersonalAndHomeMember38887000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000NetworkAndContentsMember21835000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000OtherMember18183000000JPY
Revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember545255000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-10280000000JPY
Revenue IFRSPrior1YTDDuration534974000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000PrintingAndSolutionsMember50115000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000MachineryMember10563000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000DominoMember5114000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000NisseiReportableSegmentsMember1395000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000PersonalAndHomeMember7274000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000NetworkAndContentsMember-1948000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000OtherMember445000000JPY
Segment profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember72959000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-37000000JPY
Segment profit loss IFRSPrior1YTDDuration72921000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000PrintingAndSolutionsMember525000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000MachineryMember11000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000DominoMember-82000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000NisseiReportableSegmentsMember58000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000PersonalAndHomeMember118000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000NetworkAndContentsMember2251000000JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000OtherMember217000000JPY
Other income and expenses net IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3099000000JPY
Other income and expenses net IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Other income and expenses net IFRSPrior1YTDDuration3099000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000PrintingAndSolutionsMember50641000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000MachineryMember10574000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000DominoMember5031000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000NisseiReportableSegmentsMember1453000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01594-000PersonalAndHomeMember7393000000JPY

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 · 16 of 16 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 income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass