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Quarterly report · Q3

6503.TEDINET S100Q4LI
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥3.57T2022-04-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.23T2022-10-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥4.48T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥3.18T2021-04-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.04T2021-10-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥163.2bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥82.7bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥190.2bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥52.4bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥189.1bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥86.0bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥279.7bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥207.2bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥58.8bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥139.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥64.5bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥203.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥148.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥43.6bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥147.3bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥66.8bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥159.6bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥45.7bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥5.31Tat 2022-12-31Cons.Assets IFRS
Total assets¥5.11Tat 2022-03-31Cons.Assets IFRS
Total assets¥4.74Tat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.11Tat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥2.01Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥3.19Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥3.10Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥2.93Tat 2021-12-31Cons.Equity IFRS
Net assets / equity¥2.87Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥3.07Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.98Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.81Tat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥585.5bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥727.2bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥632.1bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥767.4bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥31.7bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥282.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥117.1bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥125.9bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥114.9bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥72.3bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥839m2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥241.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥191.5bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥65.982022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥30.562022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥95.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥69.442021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥20.482021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥65.982022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥30.562022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥95.412021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥69.442021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥20.482021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio57.9%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.3%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.4%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 · 14
SegmentItemPeriodValue
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥22.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥28.1bn
jpcrp040300-q3r_E01739-000Business Platformreportable segmentsegment profit2022-04-01 → 2022-12-31¥32.5bn
jpcrp040300-q3r_E01739-000Industry And Mobilityreportable segmentsegment profit2022-04-01 → 2022-12-31¥78.4bn
jpcrp040300-q3r_E01739-000Infrastructurereportable segmentsegment profit2022-04-01 → 2022-12-31−¥12.2bn
jpcrp040300-q3r_E01739-000Lifereportable segmentsegment profit2022-04-01 → 2022-12-31¥70.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥191.4bn
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥16.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥25.6bn
jpcrp040300-q3r_E01739-000Business Platformreportable segmentsegment profit2021-04-01 → 2021-12-31¥18.2bn
jpcrp040300-q3r_E01739-000Industry And Mobilityreportable segmentsegment profit2021-04-01 → 2021-12-31¥81.3bn
jpcrp040300-q3r_E01739-000Infrastructurereportable segmentsegment profit2021-04-01 → 2021-12-31¥14.4bn
jpcrp040300-q3r_E01739-000Lifereportable segmentsegment profit2021-04-01 → 2021-12-31¥85.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥215.8bn

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

All source rows · 616
ItemContextValueUnit
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-85723000000JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-85723000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-13020000000JPY
Dividends ss IFRSPrior1YTDDuration-98743000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-32390000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-32390000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-32390000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-1053000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember1053000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember0JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration0JPY
Transactions with non controlling interests and others IFRSPrior1YTDDuration_CapitalSurplusIFRSMember233000000JPY
Transactions with non controlling interests and others IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember233000000JPY
Transactions with non controlling interests and others IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-645000000JPY
Transactions with non controlling interests and others IFRSPrior1YTDDuration-412000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember175820000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember201957000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember2344672000000JPY
Equity IFRSPrior1QuarterInstant_AccumulatedOtherComprehensiveIncomeIFRSMember123051000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-33932000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember2811568000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember116204000000JPY
Equity IFRSPrior1QuarterInstant2927772000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember175820000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember202695000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember2464966000000JPY
Equity IFRSPrior1YearInstant_AccumulatedOtherComprehensiveIncomeIFRSMember184528000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-52068000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember2975941000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember121456000000JPY
Equity IFRSPrior1YearInstant3097397000000JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember139343000000JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember139343000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember7982000000JPY
Profit loss IFRSCurrentYTDDuration147325000000JPY
Other comprehensive income IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember43992000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember43992000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember2759000000JPY
Other comprehensive income IFRSCurrentYTDDuration46751000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember139343000000JPY
Comprehensive income IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember43992000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember183335000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember10741000000JPY
Comprehensive income IFRSCurrentYTDDuration194076000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember660000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember-660000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY

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
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 · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass