Tokyo Tape
Sign in
← Musashi Seimitsu Industry

Quarterly report · Q3

7220.TEDINET S100Q4JO
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥217.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥241.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥172.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥9.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥96m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥124m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥259.0bnat 2022-12-31Cons.Assets
Total assets¥260.0bnat 2022-03-31Cons.Assets
Total assets¥245.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥150.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥147.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥108.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥112.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥102.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥26.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥27.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.482022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.752022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.22021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.162021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.022021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio37.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥23.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥23.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥467m
jpcrp040300-q3r_E02237-000ASIAreportable segmentrevenue2022-04-01 → 2022-12-31¥55.3bn
jpcrp040300-q3r_E02237-000ASIAreportable segmentrevenue external2022-04-01 → 2022-12-31¥53.0bn
jpcrp040300-q3r_E02237-000ASIAreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E02237-000ASIAreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E02237-000EUROPEreportable segmentrevenue2022-04-01 → 2022-12-31¥64.2bn
jpcrp040300-q3r_E02237-000EUROPEreportable segmentrevenue external2022-04-01 → 2022-12-31¥63.3bn
jpcrp040300-q3r_E02237-000EUROPEreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥911m
jpcrp040300-q3r_E02237-000EUROPEreportable segmentsegment profit2022-04-01 → 2022-12-31−¥2.4bn
jpcrp040300-q3r_E02237-000JAPANreportable segmentrevenue2022-04-01 → 2022-12-31¥43.7bn
jpcrp040300-q3r_E02237-000JAPANreportable segmentrevenue external2022-04-01 → 2022-12-31¥26.7bn
jpcrp040300-q3r_E02237-000JAPANreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥17.0bn
jpcrp040300-q3r_E02237-000JAPANreportable segmentsegment profit2022-04-01 → 2022-12-31−¥235m
jpcrp040300-q3r_E02237-000NORTHAMERICAreportable segmentrevenue2022-04-01 → 2022-12-31¥50.6bn
jpcrp040300-q3r_E02237-000NORTHAMERICAreportable segmentrevenue external2022-04-01 → 2022-12-31¥49.4bn
jpcrp040300-q3r_E02237-000NORTHAMERICAreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02237-000NORTHAMERICAreportable segmentsegment profit2022-04-01 → 2022-12-31−¥261m
jpcrp040300-q3r_E02237-000SOUTHAMERICAreportable segmentrevenue2022-04-01 → 2022-12-31¥27.3bn
jpcrp040300-q3r_E02237-000SOUTHAMERICAreportable segmentrevenue external2022-04-01 → 2022-12-31¥25.3bn
jpcrp040300-q3r_E02237-000SOUTHAMERICAreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E02237-000SOUTHAMERICAreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥241.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥217.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥23.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥24.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥24.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥34m
jpcrp040300-q3r_E02237-000ASIAreportable segmentrevenue2021-04-01 → 2021-12-31¥41.0bn
jpcrp040300-q3r_E02237-000ASIAreportable segmentrevenue external2021-04-01 → 2021-12-31¥39.6bn
jpcrp040300-q3r_E02237-000ASIAreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E02237-000ASIAreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E02237-000EUROPEreportable segmentrevenue2021-04-01 → 2021-12-31¥48.9bn
jpcrp040300-q3r_E02237-000EUROPEreportable segmentrevenue external2021-04-01 → 2021-12-31¥47.3bn
jpcrp040300-q3r_E02237-000EUROPEreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E02237-000EUROPEreportable segmentsegment profit2021-04-01 → 2021-12-31−¥2.8bn
jpcrp040300-q3r_E02237-000JAPANreportable segmentrevenue2021-04-01 → 2021-12-31¥44.5bn
jpcrp040300-q3r_E02237-000JAPANreportable segmentrevenue external2021-04-01 → 2021-12-31¥25.1bn
jpcrp040300-q3r_E02237-000JAPANreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥19.4bn
jpcrp040300-q3r_E02237-000JAPANreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02237-000NORTHAMERICAreportable segmentrevenue2021-04-01 → 2021-12-31¥36.8bn
jpcrp040300-q3r_E02237-000NORTHAMERICAreportable segmentrevenue external2021-04-01 → 2021-12-31¥36.6bn
jpcrp040300-q3r_E02237-000NORTHAMERICAreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥141m
jpcrp040300-q3r_E02237-000NORTHAMERICAreportable segmentsegment profit2021-04-01 → 2021-12-31−¥194m
jpcrp040300-q3r_E02237-000SOUTHAMERICAreportable segmentrevenue2021-04-01 → 2021-12-31¥25.7bn
jpcrp040300-q3r_E02237-000SOUTHAMERICAreportable segmentrevenue external2021-04-01 → 2021-12-31¥23.8bn
jpcrp040300-q3r_E02237-000SOUTHAMERICAreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E02237-000SOUTHAMERICAreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥196.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥172.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥24.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.2bn

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

All source rows · 426
ItemContextValueUnit
Construction in progressCurrentQuarterInstant13823000000JPY
Property plant and equipmentPrior1YearInstant111699000000JPY
Property plant and equipmentCurrentQuarterInstant109444000000JPY
GoodwillPrior1YearInstant416000000JPY
GoodwillCurrentQuarterInstant208000000JPY
Customer relationship assetsPrior1YearInstant2543000000JPY
Customer relationship assetsCurrentQuarterInstant2310000000JPY
SoftwarePrior1YearInstant1428000000JPY
SoftwareCurrentQuarterInstant1136000000JPY
Software in progressPrior1YearInstant7000000JPY
Software in progressCurrentQuarterInstant7000000JPY
Other iaPrior1YearInstant1130000000JPY
Other iaCurrentQuarterInstant790000000JPY
Intangible assetsPrior1YearInstant5525000000JPY
Intangible assetsCurrentQuarterInstant4452000000JPY
Investment securitiesPrior1YearInstant12583000000JPY
Investment securitiesCurrentQuarterInstant12233000000JPY
Investments in capitalPrior1YearInstant997000000JPY
Investments in capitalCurrentQuarterInstant1242000000JPY
Long term loans receivablePrior1YearInstant224000000JPY
Long term loans receivableCurrentQuarterInstant138000000JPY
Deferred tax assetsPrior1YearInstant2782000000JPY
Deferred tax assetsCurrentQuarterInstant2797000000JPY
Other ioaPrior1YearInstant4023000000JPY
Other ioaCurrentQuarterInstant4102000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-56000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-36000000JPY
Investments and other assetsPrior1YearInstant20556000000JPY
Investments and other assetsCurrentQuarterInstant20477000000JPY
Noncurrent assetsPrior1YearInstant137780000000JPY
Noncurrent assetsCurrentQuarterInstant134374000000JPY
AssetsPrior1YearInstant259960000000JPY
AssetsCurrentQuarterInstant258953000000JPY
Notes and accounts payable tradePrior1YearInstant18508000000JPY
Notes and accounts payable tradeCurrentQuarterInstant18618000000JPY
Short term loans payablePrior1YearInstant42380000000JPY
Short term loans payableCurrentQuarterInstant57009000000JPY
Current portion of long term loans payablePrior1YearInstant12287000000JPY
Current portion of long term loans payableCurrentQuarterInstant12418000000JPY
Accounts payable otherPrior1YearInstant3738000000JPY
Accounts payable otherCurrentQuarterInstant4011000000JPY
Accrued expensesPrior1YearInstant6257000000JPY
Accrued expensesCurrentQuarterInstant6987000000JPY
Income taxes payablePrior1YearInstant1393000000JPY
Income taxes payableCurrentQuarterInstant1570000000JPY
Provision for bonusesPrior1YearInstant2267000000JPY
Provision for bonusesCurrentQuarterInstant1536000000JPY
Provision for directors bonusesPrior1YearInstant20000000JPY
Provision for directors bonusesCurrentQuarterInstant17000000JPY
Provision for product compensations clPrior1YearInstant212000000JPY

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
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