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Quarterly report · Q3

6930.TEDINET S100Q8B8
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100QUYY (2023-05-31).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥12.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥910m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥1.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥1.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥875m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥1.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥887m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥734m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥734m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥19.8bnat 2022-12-31Cons.Assets
Total assets¥21.7bnat 2022-03-31Cons.Assets
Total assets¥22.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥17.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-132.932022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-57.552022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-170.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-70.732021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-29.022021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio77.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.8%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.0bn
jpcrp040300-q3r_E01848-000Solution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥952m
jpcrp040300-q3r_E01848-000Solution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥952m
jpcrp040300-q3r_E01848-000Solution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥455m
—segment totalrevenue2022-04-01 → 2022-12-31¥8.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31−¥413m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.0bn
jpcrp040300-q3r_E01848-000Solution Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01848-000Solution Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01848-000Solution Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥96m
jpcrp040300-q3r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥8.0bn
jpcrp040300-q3r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.0bn
jpcrp040300-q3r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥23m
—segment totalrevenue2021-04-01 → 2021-12-31¥9.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥9.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥120m

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

All source rows · 389
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration3896000000JPY
Selling general and administrative expensesCurrentYTDDuration3690000000JPY
Operating incomePrior1YTDDuration-910000000JPY
Operating incomeCurrentYTDDuration-1427000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration23000000JPY
Dividends income noiCurrentYTDDuration13000000JPY
Gain on valuation of securities noiPrior1YTDDuration1000000JPY
Gain on valuation of securities noiCurrentYTDDuration2000000JPY
Other noiPrior1YTDDuration15000000JPY
Other noiCurrentYTDDuration24000000JPY
Non operating incomePrior1YTDDuration47000000JPY
Non operating incomeCurrentYTDDuration46000000JPY
Interest expenses noePrior1YTDDuration5000000JPY
Interest expenses noeCurrentYTDDuration8000000JPY
Foreign exchange losses noePrior1YTDDuration6000000JPY
Foreign exchange losses noeCurrentYTDDuration56000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration13000000JPY
Non operating expensesCurrentYTDDuration66000000JPY
Ordinary incomePrior1YTDDuration-875000000JPY
Ordinary incomeCurrentYTDDuration-1447000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration102000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration102000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration8000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on sales of investment securities elPrior1YTDDuration2000000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration11000000JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration-887000000JPY
Income before income taxesCurrentYTDDuration-1346000000JPY
Income taxes currentPrior1YTDDuration25000000JPY
Income taxes currentCurrentYTDDuration28000000JPY
Income taxes deferredPrior1YTDDuration-178000000JPY
Income taxes deferredCurrentYTDDuration9000000JPY
Income taxesPrior1YTDDuration-153000000JPY
Income taxesCurrentYTDDuration38000000JPY
Profit lossPrior1YTDDuration-734000000JPY
Profit lossCurrentYTDDuration-1384000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-734000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-1384000000JPY
Profit lossPrior1YTDDuration-734000000JPY
Profit lossCurrentYTDDuration-1384000000JPY

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