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Quarterly report · Q3

6908.TEDINET S100Q3B0
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥39.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥43.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥32.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥5.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥4.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥80.3bnat 2022-12-31Cons.Assets
Total assets¥73.2bnat 2022-03-31Cons.Assets
Total assets¥68.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥66.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥61.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥58.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥16.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥184.952022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.622022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥166.222021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.442021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.392021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio81.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.9%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥37.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥37.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.4bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥39.2bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥21.1bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E02009-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E02009-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥392m
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥27.1bn
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.6bn
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥19.5bn
jpcrp040300-q3r_E02009-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E02009-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥77.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥39.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥37.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥6.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥32.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥32.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.5bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥31.1bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥15.2bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥16.0bn
jpcrp040300-q3r_E02009-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥19m
jpcrp040300-q3r_E02009-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥137m
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥24.7bn
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.1bn
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥16.6bn
jpcrp040300-q3r_E02009-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E02009-000North Americareportable segmentsegment profit2021-04-01 → 2021-12-31−¥50m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥65.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥32.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥32.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥4.9bn

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

All source rows · 378
ItemContextValueUnit
Non controlling interestsCurrentQuarterInstant545000000JPY
Net assetsPrior1YearInstant61776000000JPY
Net assetsCurrentQuarterInstant66055000000JPY
Liabilities and net assetsPrior1YearInstant73153000000JPY
Liabilities and net assetsCurrentQuarterInstant80333000000JPY
Net salesPrior1YTDDuration32424000000JPY
Net salesCurrentYTDDuration39519000000JPY
Cost of salesPrior1YTDDuration21585000000JPY
Cost of salesCurrentYTDDuration26347000000JPY
Gross profitPrior1YTDDuration10839000000JPY
Gross profitCurrentYTDDuration13171000000JPY
Selling general and administrative expensesPrior1YTDDuration7452000000JPY
Selling general and administrative expensesCurrentYTDDuration7929000000JPY
Operating incomePrior1YTDDuration3387000000JPY
Operating incomeCurrentYTDDuration5242000000JPY
Interest income noiPrior1YTDDuration36000000JPY
Interest income noiCurrentYTDDuration77000000JPY
Dividends income noiPrior1YTDDuration3000000JPY
Dividends income noiCurrentYTDDuration4000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration561000000JPY
Subsidy income noiPrior1YTDDuration9000000JPY
Subsidy income noiCurrentYTDDuration12000000JPY
Other noiPrior1YTDDuration24000000JPY
Other noiCurrentYTDDuration92000000JPY
Non operating incomePrior1YTDDuration74000000JPY
Non operating incomeCurrentYTDDuration748000000JPY
Interest expenses noePrior1YTDDuration19000000JPY
Interest expenses noeCurrentYTDDuration51000000JPY
Foreign exchange losses noePrior1YTDDuration25000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Compensation expenses noePrior1YTDDuration3000000JPY
Compensation expenses noeCurrentYTDDuration－JPY
Loss on valuation of derivatives noePrior1YTDDuration－JPY
Loss on valuation of derivatives noeCurrentYTDDuration57000000JPY
Other noePrior1YTDDuration14000000JPY
Other noeCurrentYTDDuration17000000JPY
Non operating expensesPrior1YTDDuration61000000JPY
Non operating expensesCurrentYTDDuration126000000JPY
Ordinary incomePrior1YTDDuration3399000000JPY
Ordinary incomeCurrentYTDDuration5864000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration2000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration95000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration55000000JPY
Impairment loss elPrior1YTDDuration43000000JPY
Impairment loss elCurrentYTDDuration10000000JPY
Loss related covid19 elPrior1YTDDuration－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 rounding
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