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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration11000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-51000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration91000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-6000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-4000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration98000000JPY
Other comprehensive incomeCurrentYTDDuration-60000000JPY
Comprehensive incomePrior1YTDDuration-636000000JPY
Comprehensive incomeCurrentYTDDuration-1445000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-636000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-1445000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01848-000TransmissionAndReceptionEquipmentSalesBusinessReportableSegmentsMember8005000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01848-000SolutionBusinessReportableSegmentsMember1356000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9362000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9362000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01848-000TransmissionAndReceptionEquipmentSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01848-000SolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01848-000TransmissionAndReceptionEquipmentSalesBusinessReportableSegmentsMember8005000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01848-000SolutionBusinessReportableSegmentsMember1356000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9362000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration9362000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01848-000TransmissionAndReceptionEquipmentSalesBusinessReportableSegmentsMember23000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01848-000SolutionBusinessReportableSegmentsMember96000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember120000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1030000000JPY
Operating incomePrior1YTDDuration-910000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01848-000TransmissionAndReceptionEquipmentSalesBusinessReportableSegmentsMember7653000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01848-000SolutionBusinessReportableSegmentsMember952000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8606000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8606000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01848-000TransmissionAndReceptionEquipmentSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01848-000SolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01848-000TransmissionAndReceptionEquipmentSalesBusinessReportableSegmentsMember7653000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01848-000SolutionBusinessReportableSegmentsMember952000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8606000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration8606000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01848-000TransmissionAndReceptionEquipmentSalesBusinessReportableSegmentsMember-455000000JPY

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