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Quarterly report · Q3

6651.TEDINET S100Q6A4
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥105.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥132.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥95.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥6.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥9.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥130.9bnat 2022-12-31Cons.Assets
Total assets¥124.3bnat 2022-03-31Cons.Assets
Total assets¥123.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥30.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥25.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥100.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥99.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥101.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥20.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥29.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥99.372022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.592022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.342021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.532021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio76.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥3.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥19m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥32.2bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥32.0bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥201m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥956m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥64.8bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥61.6bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥11.4bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.3bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥28m
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥475m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥108.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥105.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥18m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥28.7bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥28.5bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥251m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥689m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥60.4bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥56.7bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.9bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥10.6bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.6bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥16m
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥99.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥95.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥6.8bn

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

All source rows · 381
ItemContextValueUnit
Treasury stockPrior1YearInstant-3202000000JPY
Treasury stockCurrentQuarterInstant-3202000000JPY
Shareholders equityPrior1YearInstant97098000000JPY
Shareholders equityCurrentQuarterInstant96568000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1369000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1343000000JPY
Foreign currency translation adjustmentPrior1YearInstant-3000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1478000000JPY
Remeasurements of defined benefit plansPrior1YearInstant599000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant605000000JPY
Valuation and translation adjustmentsPrior1YearInstant1965000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3427000000JPY
Non controlling interestsPrior1YearInstant157000000JPY
Non controlling interestsCurrentQuarterInstant147000000JPY
Net assetsPrior1YearInstant99221000000JPY
Net assetsCurrentQuarterInstant100144000000JPY
Liabilities and net assetsPrior1YearInstant124316000000JPY
Liabilities and net assetsCurrentQuarterInstant130869000000JPY
Net salesPrior1YTDDuration95834000000JPY
Net salesCurrentYTDDuration104985000000JPY
Cost of salesPrior1YTDDuration68928000000JPY
Cost of salesCurrentYTDDuration78234000000JPY
Gross profitPrior1YTDDuration26906000000JPY
Gross profitCurrentYTDDuration26751000000JPY
Selling general and administrative expensesPrior1YTDDuration20119000000JPY
Selling general and administrative expensesCurrentYTDDuration21425000000JPY
Operating incomePrior1YTDDuration6786000000JPY
Operating incomeCurrentYTDDuration5326000000JPY
Interest income noiPrior1YTDDuration26000000JPY
Interest income noiCurrentYTDDuration33000000JPY
Dividends income noiPrior1YTDDuration92000000JPY
Dividends income noiCurrentYTDDuration95000000JPY
House rent income noiPrior1YTDDuration149000000JPY
House rent income noiCurrentYTDDuration151000000JPY
Foreign exchange gains noiPrior1YTDDuration68000000JPY
Foreign exchange gains noiCurrentYTDDuration453000000JPY
Other noiPrior1YTDDuration197000000JPY
Other noiCurrentYTDDuration143000000JPY
Non operating incomePrior1YTDDuration535000000JPY
Non operating incomeCurrentYTDDuration877000000JPY
Interest expenses noePrior1YTDDuration6000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Rent expenses noePrior1YTDDuration65000000JPY
Rent expenses noeCurrentYTDDuration65000000JPY
Other noePrior1YTDDuration38000000JPY
Other noeCurrentYTDDuration38000000JPY
Non operating expensesPrior1YTDDuration110000000JPY
Non operating expensesCurrentYTDDuration107000000JPY
Ordinary incomePrior1YTDDuration7210000000JPY
Ordinary incomeCurrentYTDDuration6096000000JPY

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 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