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Quarterly report · Q3

6653.TEDINET S100PGGI
Period2022-01-01 → 2022-09-30
Filed2022-11-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥17.9bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥24.6bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥16.7bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥814m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥861m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥962m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥909m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥962m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥909m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥599m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥563m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥599m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥563m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥25.8bnat 2022-09-30Cons.Assets
Total assets¥25.8bnat 2021-12-31Cons.Assets
Total assets¥22.1bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥15.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥14.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥10.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥10.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥10.5bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥49.412022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.142022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.172021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.482021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.542021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2021-09-30Cons.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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥199m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥177m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥969m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥969m
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥7.3bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥7.3bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥9m
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥18m
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥5.1bn
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.1bn
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥485m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥904m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥288m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥133m
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2022-01-01 → 2022-09-30¥3.6bn
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.1bn
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥471m
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2022-01-01 → 2022-09-30¥0
—segment totalrevenue2022-01-01 → 2022-09-30¥17.1bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥16.3bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥770m
—segment totalsegment profit2022-01-01 → 2022-09-30¥637m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥17.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥969m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥814m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥77m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥11m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥1.1bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue2021-01-01 → 2021-09-30¥7.5bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue external2021-01-01 → 2021-09-30¥7.4bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥99m
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentsegment profit2021-01-01 → 2021-09-30¥245m
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue2021-01-01 → 2021-09-30¥4.8bn
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue external2021-01-01 → 2021-09-30¥4.8bn
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentsegment profit2021-01-01 → 2021-09-30¥421m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue2021-01-01 → 2021-09-30¥1.2bn
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue external2021-01-01 → 2021-09-30¥898m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥285m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentsegment profit2021-01-01 → 2021-09-30¥114m
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2021-01-01 → 2021-09-30¥2.9bn
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.2bn
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥684m
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2021-01-01 → 2021-09-30¥69m
—segment totalrevenue2021-01-01 → 2021-09-30¥16.4bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥15.3bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥1.1bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥850m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥17.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥861m

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

All source rows · 362
ItemContextValueUnit
Operating incomePrior1YTDDuration861000000JPY
Operating incomeCurrentYTDDuration814000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration41000000JPY
Dividends income noiCurrentYTDDuration43000000JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration38000000JPY
Gain on sales of investment securities noiPrior1YTDDuration－JPY
Gain on sales of investment securities noiCurrentYTDDuration64000000JPY
Other noiPrior1YTDDuration40000000JPY
Other noiCurrentYTDDuration42000000JPY
Non operating incomePrior1YTDDuration83000000JPY
Non operating incomeCurrentYTDDuration189000000JPY
Interest expenses noePrior1YTDDuration19000000JPY
Interest expenses noeCurrentYTDDuration24000000JPY
Guarantee commission noePrior1YTDDuration7000000JPY
Guarantee commission noeCurrentYTDDuration7000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration8000000JPY
Non operating expensesPrior1YTDDuration35000000JPY
Non operating expensesCurrentYTDDuration41000000JPY
Ordinary incomePrior1YTDDuration909000000JPY
Ordinary incomeCurrentYTDDuration962000000JPY
Income before income taxesPrior1YTDDuration909000000JPY
Income before income taxesCurrentYTDDuration962000000JPY
Income taxes currentPrior1YTDDuration346000000JPY
Income taxes currentCurrentYTDDuration339000000JPY
Income taxes deferredPrior1YTDDuration0JPY
Income taxes deferredCurrentYTDDuration23000000JPY
Income taxesPrior1YTDDuration346000000JPY
Income taxesCurrentYTDDuration363000000JPY
Profit lossPrior1YTDDuration563000000JPY
Profit lossCurrentYTDDuration599000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration563000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration599000000JPY
Profit lossPrior1YTDDuration563000000JPY
Profit lossCurrentYTDDuration599000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration101000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-306000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration9000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration7000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration9000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration17000000JPY
Other comprehensive incomePrior1YTDDuration120000000JPY
Other comprehensive incomeCurrentYTDDuration-282000000JPY
Comprehensive incomePrior1YTDDuration683000000JPY
Comprehensive incomeCurrentYTDDuration317000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration683000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration317000000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass