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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
Cost of sales IFRSCurrentQuarterDuration135296000000JPY
Gross profit IFRSPrior1QuarterDuration79249000000JPY
Gross profit IFRSCurrentQuarterDuration81511000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration55728000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration65462000000JPY
Other income IFRSPrior1QuarterDuration2038000000JPY
Other income IFRSCurrentQuarterDuration7029000000JPY
Other expenses IFRSPrior1QuarterDuration716000000JPY
Other expenses IFRSCurrentQuarterDuration1534000000JPY
Operating profit loss IFRSPrior1QuarterDuration24842000000JPY
Operating profit loss IFRSCurrentQuarterDuration21543000000JPY
Finance income IFRSPrior1QuarterDuration1103000000JPY
Finance income IFRSCurrentQuarterDuration1900000000JPY
Finance costs IFRSPrior1QuarterDuration832000000JPY
Finance costs IFRSCurrentQuarterDuration1614000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration86000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration93000000JPY
Profit loss before tax IFRSPrior1QuarterDuration25199000000JPY
Profit loss before tax IFRSCurrentQuarterDuration21922000000JPY
Income tax expense IFRSPrior1QuarterDuration7581000000JPY
Income tax expense IFRSCurrentQuarterDuration9210000000JPY
Profit loss IFRSPrior1QuarterDuration17617000000JPY
Profit loss IFRSCurrentQuarterDuration12711000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration17440000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration12718000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration177000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration-6000000JPY
Profit loss IFRSPrior1QuarterDuration17617000000JPY
Profit loss IFRSCurrentQuarterDuration12711000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration67.09
Basic earnings loss per share IFRSCurrentQuarterDuration49.77
Diluted earnings loss per share IFRSPrior1QuarterDuration66.88
Diluted earnings loss per share IFRSCurrentQuarterDuration49.63
Profit loss IFRSPrior1YTDDuration54732000000JPY
Profit loss IFRSCurrentYTDDuration42971000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-1160000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-1349000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-1160000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-1349000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration12450000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration11600000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration12450000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration11600000000JPY
Other comprehensive income IFRSPrior1YTDDuration11290000000JPY
Other comprehensive income IFRSCurrentYTDDuration10250000000JPY
Comprehensive income IFRSPrior1YTDDuration66022000000JPY
Comprehensive income IFRSCurrentYTDDuration53221000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration65524000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration53226000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration498000000JPY

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