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Quarterly report · Q3

6653.TEDINET S100S5IF
Period2023-01-01 → 2023-09-30
Filed2023-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥18.6bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥25.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥17.9bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥1.1bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥814m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.2bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.6bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥962m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.2bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥962m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥782m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥599m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥782m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥599m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥24.6bnat 2023-09-30Cons.Assets
Total assets¥28.1bnat 2022-12-31Cons.Assets
Total assets¥25.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥11.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥16.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥12.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥11.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥64.362023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.442023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.252022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio51.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2022-09-30Cons.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 · 59
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥318m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥215m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥1.0bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue2023-01-01 → 2023-09-30¥7.9bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue external2023-01-01 → 2023-09-30¥7.9bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥11m
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentsegment profit2023-01-01 → 2023-09-30¥165m
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue2023-01-01 → 2023-09-30¥5.2bn
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue external2023-01-01 → 2023-09-30¥5.2bn
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥0
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentsegment profit2023-01-01 → 2023-09-30¥565m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue2023-01-01 → 2023-09-30¥1.3bn
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.0bn
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥271m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentsegment profit2023-01-01 → 2023-09-30¥118m
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2023-01-01 → 2023-09-30¥2.9bn
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2023-01-01 → 2023-09-30¥2.5bn
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥405m
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2023-01-01 → 2023-09-30−¥3m
—segment totalrevenue2023-01-01 → 2023-09-30¥17.2bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥16.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥689m
—segment totalsegment profit2023-01-01 → 2023-09-30¥846m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥18.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥206m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥67m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥972m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥972m
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥7.0bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥7.0bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥5m
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥127m
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¥16.8bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥16.0bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥765m
—segment totalsegment profit2022-01-01 → 2022-09-30¥747m
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¥972m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥814m

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

All source rows · 360
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01760-000ElectricSystemReportableSegmentsMember5082000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01760-000EcologicalEnergySystemReportableSegmentsMember6971000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01760-000InformationSystemReportableSegmentsMember904000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01760-000ServicesAndEngineeringBusinessUnitReportableSegmentMember3088000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember16047000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1804000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17851000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration17851000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01760-000ElectricSystemReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01760-000EcologicalEnergySystemReportableSegmentsMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01760-000InformationSystemReportableSegmentsMember288000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01760-000ServicesAndEngineeringBusinessUnitReportableSegmentMember471000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember765000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember206000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember972000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-972000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01760-000ElectricSystemReportableSegmentsMember5082000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01760-000EcologicalEnergySystemReportableSegmentsMember6976000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01760-000InformationSystemReportableSegmentsMember1192000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01760-000ServicesAndEngineeringBusinessUnitReportableSegmentMember3560000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember16813000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2011000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18824000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-972000000JPY
Net salesPrior1YTDDuration17851000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01760-000ElectricSystemReportableSegmentsMember485000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01760-000EcologicalEnergySystemReportableSegmentsMember127000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01760-000InformationSystemReportableSegmentsMember133000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01760-000ServicesAndEngineeringBusinessUnitReportableSegmentMember0JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember747000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember67000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember814000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration814000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01760-000ElectricSystemReportableSegmentsMember5185000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01760-000EcologicalEnergySystemReportableSegmentsMember7858000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01760-000InformationSystemReportableSegmentsMember1000000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01760-000ServicesAndEngineeringBusinessUnitReportableSegmentMember2452000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember16496000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2107000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18603000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18603000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01760-000ElectricSystemReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01760-000EcologicalEnergySystemReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01760-000InformationSystemReportableSegmentsMember271000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01760-000ServicesAndEngineeringBusinessUnitReportableSegmentMember405000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember689000000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass