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Quarterly report · Q3

7192.TEDINET S100Q3AR
Period2022-04-01 → 2022-12-31
Filed2023-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥5.5bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥7.7bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥5.8bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥1.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥910m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥962m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥909m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥965m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥21.5bnat 2022-12-31Cons.Assets
Total assets¥22.5bnat 2022-03-31Cons.Assets
Total assets¥21.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥15.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥6.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥61.92022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.662022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.532021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.552021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥61.662022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥76.52021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥65.112021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio34.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.6%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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥29m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥29m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥630,000
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥430m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥428m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥833m
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥27m
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥376m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥5.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥29m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥21m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥630,000
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥411m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥407m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥65m
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥829m
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥17m
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥504m
—segment totalrevenue2021-04-01 → 2021-12-31¥5.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥5.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥21m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.4bn

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

All source rows · 366
ItemContextValueUnit
Shareholders equityPrior1YearInstant6798761000JPY
Shareholders equityCurrentQuarterInstant7414682000JPY
Valuation difference on available for sale securitiesPrior1YearInstant376000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant441000JPY
Valuation and translation adjustmentsPrior1YearInstant376000JPY
Valuation and translation adjustmentsCurrentQuarterInstant441000JPY
Subscription rights to sharesPrior1YearInstant3697000JPY
Subscription rights to sharesCurrentQuarterInstant－JPY
Non controlling interestsPrior1YearInstant25330000JPY
Non controlling interestsCurrentQuarterInstant24564000JPY
Net assetsPrior1YearInstant6828165000JPY
Net assetsCurrentQuarterInstant7439688000JPY
Liabilities and net assetsPrior1YearInstant22501260000JPY
Liabilities and net assetsCurrentQuarterInstant21516101000JPY
Operating revenue1Prior1YTDDuration5763894000JPY
Operating revenue1CurrentYTDDuration5491610000JPY
Operating costPrior1YTDDuration1624273000JPY
Operating costCurrentYTDDuration1616142000JPY
Operating gross profitPrior1YTDDuration4139620000JPY
Operating gross profitCurrentYTDDuration3875467000JPY
Selling general and administrative expensesPrior1YTDDuration2740525000JPY
Selling general and administrative expensesCurrentYTDDuration2630638000JPY
Operating incomePrior1YTDDuration1399094000JPY
Operating incomeCurrentYTDDuration1244829000JPY
Interest income noiPrior1YTDDuration25000JPY
Interest income noiCurrentYTDDuration24000JPY
Dividends income noiPrior1YTDDuration48000JPY
Dividends income noiCurrentYTDDuration53000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration10000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration63000JPY
Commission fee noiPrior1YTDDuration61000JPY
Commission fee noiCurrentYTDDuration5000JPY
Receipt benefit noiPrior1YTDDuration229000JPY
Receipt benefit noiCurrentYTDDuration－JPY
Insurance return noiPrior1YTDDuration2731000JPY
Insurance return noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration1000JPY
Other noiCurrentYTDDuration69000JPY
Non operating incomePrior1YTDDuration3109000JPY
Non operating incomeCurrentYTDDuration215000JPY
Interest expenses noePrior1YTDDuration39000JPY
Interest expenses noeCurrentYTDDuration42000JPY
Stock issuance cost noePrior1YTDDuration284000JPY
Stock issuance cost noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration324000JPY
Non operating expensesCurrentYTDDuration42000JPY
Ordinary incomePrior1YTDDuration1401879000JPY
Ordinary incomeCurrentYTDDuration1245002000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration30741000JPY

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 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