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Quarterly report · Q3

6908.TEDINET S100Z56B
Period2023-04-01 → 2023-12-31
Filed2026-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100SQE0. Amended by S100Z5ES (2026-09-30).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥41.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥52.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥39.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥5.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥7.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥4.3bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥4.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥90.8bnat 2023-12-31Cons.Assets
Total assets¥81.7bnat 2023-03-31Cons.Assets
Total assets¥80.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥18.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥14.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥72.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥67.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥65.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥23.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥18.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥181.462023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.112023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥224.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥177.762022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.722022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio78.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.2%at 2022-12-31Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥42.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥42.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥2.2bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue2023-04-01 → 2023-12-31¥41.9bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue external2023-04-01 → 2023-12-31¥22.5bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥19.3bn
jpcrp040300-q3r_E02009-000Asiareportable segmentsegment profit2023-04-01 → 2023-12-31¥4.0bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue2023-04-01 → 2023-12-31¥7.1bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue external2023-04-01 → 2023-12-31¥7.1bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E02009-000Europereportable segmentsegment profit2023-04-01 → 2023-12-31¥435m
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥30.8bn
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.3bn
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥23.5bn
jpcrp040300-q3r_E02009-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue2023-04-01 → 2023-12-31¥4.8bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥4.8bn
jpcrp040300-q3r_E02009-000North Americareportable segmentsegment profit2023-04-01 → 2023-12-31¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥84.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥41.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥42.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥7.1bn
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¥21.2bn
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¥378m
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¥6m
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

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

All source rows · 377
ItemContextValueUnit
Net assetsPrior1YearInstant67256000000JPY
Net assetsCurrentQuarterInstant72004000000JPY
Liabilities and net assetsPrior1YearInstant81722000000JPY
Liabilities and net assetsCurrentQuarterInstant90814000000JPY
Net salesPrior1YTDDuration39547000000JPY
Net salesCurrentYTDDuration41764000000JPY
Cost of salesPrior1YTDDuration26406000000JPY
Cost of salesCurrentYTDDuration28592000000JPY
Gross profitPrior1YTDDuration13140000000JPY
Gross profitCurrentYTDDuration13172000000JPY
Selling general and administrative expensesPrior1YTDDuration7932000000JPY
Selling general and administrative expensesCurrentYTDDuration8277000000JPY
Operating incomePrior1YTDDuration5208000000JPY
Operating incomeCurrentYTDDuration4895000000JPY
Interest income noiPrior1YTDDuration69000000JPY
Interest income noiCurrentYTDDuration196000000JPY
Dividends income noiPrior1YTDDuration4000000JPY
Dividends income noiCurrentYTDDuration5000000JPY
Foreign exchange gains noiPrior1YTDDuration567000000JPY
Foreign exchange gains noiCurrentYTDDuration484000000JPY
Other noiPrior1YTDDuration104000000JPY
Other noiCurrentYTDDuration43000000JPY
Non operating incomePrior1YTDDuration745000000JPY
Non operating incomeCurrentYTDDuration730000000JPY
Interest expenses noePrior1YTDDuration39000000JPY
Interest expenses noeCurrentYTDDuration86000000JPY
Loss on valuation of derivatives noePrior1YTDDuration57000000JPY
Loss on valuation of derivatives noeCurrentYTDDuration44000000JPY
Other noePrior1YTDDuration37000000JPY
Other noeCurrentYTDDuration24000000JPY
Non operating expensesPrior1YTDDuration134000000JPY
Non operating expensesCurrentYTDDuration155000000JPY
Ordinary incomePrior1YTDDuration5820000000JPY
Ordinary incomeCurrentYTDDuration5470000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration12000000JPY
Gain on liquidation of subsidiaries eiPrior1YTDDuration－JPY
Gain on liquidation of subsidiaries eiCurrentYTDDuration6000000JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration19000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration66000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration85000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration2000000JPY
Impairment loss elPrior1YTDDuration59000000JPY
Impairment loss elCurrentYTDDuration102000000JPY
Loss related covid19 elPrior1YTDDuration365000000JPY
Loss related covid19 elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration491000000JPY
Extraordinary lossCurrentYTDDuration190000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass