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Quarterly report · Q3

6957.TEDINET S100Q8CQ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥24.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥30.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥23.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥40.7bnat 2022-12-31Cons.Assets
Total assets¥40.6bnat 2022-03-31Cons.Assets
Total assets¥40.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥31.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥28.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥27.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥12.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥381.172022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.152022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥474.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥363.892021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥145.552021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio76.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.7%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 · 40
SegmentItemPeriodValue
jpcrp040300-q3r_E01960-000Americareportable segmentrevenue2022-04-01 → 2022-12-31¥557m
jpcrp040300-q3r_E01960-000Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥550m
jpcrp040300-q3r_E01960-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E01960-000Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E01960-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥14.4bn
jpcrp040300-q3r_E01960-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥9.1bn
jpcrp040300-q3r_E01960-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E01960-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E01960-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E01960-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥916m
jpcrp040300-q3r_E01960-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥100m
jpcrp040300-q3r_E01960-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥91m
jpcrp040300-q3r_E01960-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥19.0bn
jpcrp040300-q3r_E01960-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.3bn
jpcrp040300-q3r_E01960-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E01960-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥35.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥24.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥10.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E01960-000Americareportable segmentrevenue2021-04-01 → 2021-12-31¥472m
jpcrp040300-q3r_E01960-000Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥466m
jpcrp040300-q3r_E01960-000Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E01960-000Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥25m
jpcrp040300-q3r_E01960-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥14.1bn
jpcrp040300-q3r_E01960-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥8.3bn
jpcrp040300-q3r_E01960-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E01960-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01960-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E01960-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥985m
jpcrp040300-q3r_E01960-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥98m
jpcrp040300-q3r_E01960-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥125m
jpcrp040300-q3r_E01960-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥18.5bn
jpcrp040300-q3r_E01960-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.2bn
jpcrp040300-q3r_E01960-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E01960-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥34.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥23.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥11.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥5.1bn

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

All source rows · 359
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration289000000JPY
Extraordinary lossCurrentYTDDuration12000000JPY
Income before income taxesPrior1YTDDuration4111000000JPY
Income before income taxesCurrentYTDDuration4321000000JPY
Income taxes currentPrior1YTDDuration1275000000JPY
Income taxes currentCurrentYTDDuration1224000000JPY
Income taxes deferredPrior1YTDDuration29000000JPY
Income taxes deferredCurrentYTDDuration170000000JPY
Income taxesPrior1YTDDuration1304000000JPY
Income taxesCurrentYTDDuration1394000000JPY
Profit lossPrior1YTDDuration2806000000JPY
Profit lossCurrentYTDDuration2926000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2803000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2923000000JPY
Profit lossPrior1YTDDuration2806000000JPY
Profit lossCurrentYTDDuration2926000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-12000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration21000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration16000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1100000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3000000JPY
Other comprehensive incomePrior1YTDDuration8000000JPY
Other comprehensive incomeCurrentYTDDuration1125000000JPY
Comprehensive incomePrior1YTDDuration2815000000JPY
Comprehensive incomeCurrentYTDDuration4052000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2812000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4049000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01960-000JapanReportableSegmentsMember13224000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01960-000AsiaReportableSegmentsMember8344000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01960-000EuropeReportableSegmentsMember985000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01960-000AmericaReportableSegmentsMember466000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23021000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01960-000JapanReportableSegmentsMember5304000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01960-000AsiaReportableSegmentsMember5786000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01960-000EuropeReportableSegmentsMember98000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01960-000AmericaReportableSegmentsMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11195000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01960-000JapanReportableSegmentsMember18529000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01960-000AsiaReportableSegmentsMember14131000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01960-000EuropeReportableSegmentsMember1084000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01960-000AmericaReportableSegmentsMember472000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34216000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01960-000JapanReportableSegmentsMember3721000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01960-000AsiaReportableSegmentsMember1261000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01960-000EuropeReportableSegmentsMember125000000JPY

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 rounding
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