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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
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
State subsidy eiPrior1YTDDuration184000000JPY
State subsidy eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration20000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration204000000JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration34000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration33000000JPY
Provision for loss on liquidation of subsidiaries and affiliates elPrior1YTDDuration－JPY
Provision for loss on liquidation of subsidiaries and affiliates elCurrentYTDDuration199000000JPY
Extraordinary lossPrior1YTDDuration34000000JPY
Extraordinary lossCurrentYTDDuration232000000JPY
Income before income taxesPrior1YTDDuration7381000000JPY
Income before income taxesCurrentYTDDuration5865000000JPY
Income taxes currentPrior1YTDDuration2366000000JPY
Income taxes currentCurrentYTDDuration2125000000JPY
Income taxes deferredPrior1YTDDuration18000000JPY
Income taxes deferredCurrentYTDDuration-3000000JPY
Income taxesPrior1YTDDuration2385000000JPY
Income taxesCurrentYTDDuration2121000000JPY
Profit lossPrior1YTDDuration4996000000JPY
Profit lossCurrentYTDDuration3743000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-35000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-25000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5031000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3769000000JPY
Profit lossPrior1YTDDuration4996000000JPY
Profit lossCurrentYTDDuration3743000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration89000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-25000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration320000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1498000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration5000000JPY
Other comprehensive incomePrior1YTDDuration401000000JPY
Other comprehensive incomeCurrentYTDDuration1478000000JPY
Comprehensive incomePrior1YTDDuration5397000000JPY
Comprehensive incomeCurrentYTDDuration5221000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5444000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5231000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-46000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-9000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember56744000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember28490000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember10600000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember95834000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration95834000000JPY

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