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Quarterly report · Q3

7283.TEDINET S100Q42P
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥172.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥193.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥142.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥9.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥7.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥10.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥10.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥9.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥6.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥7.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥241.6bnat 2022-12-31Cons.Assets
Total assets¥201.9bnat 2022-03-31Cons.Assets
Total assets¥197.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥127.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥101.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥114.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥100.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥95.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥47.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥45.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥108.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.032022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.412021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.612021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥108.672022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥108.342021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥81.352021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio45.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥15.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥15.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥232m
jpcrp040300-q3r_E02162-000Americasreportable segmentrevenue2022-04-01 → 2022-12-31¥28.9bn
jpcrp040300-q3r_E02162-000Americasreportable segmentrevenue external2022-04-01 → 2022-12-31¥28.9bn
jpcrp040300-q3r_E02162-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E02162-000Americasreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E02162-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥80.3bn
jpcrp040300-q3r_E02162-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥79.4bn
jpcrp040300-q3r_E02162-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥897m
jpcrp040300-q3r_E02162-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E02162-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E02162-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E02162-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥21m
jpcrp040300-q3r_E02162-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31−¥366m
jpcrp040300-q3r_E02162-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥69.8bn
jpcrp040300-q3r_E02162-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥55.1bn
jpcrp040300-q3r_E02162-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥14.7bn
jpcrp040300-q3r_E02162-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥188.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥172.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥15.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥9.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥14.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥14.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥261m
jpcrp040300-q3r_E02162-000Americasreportable segmentrevenue2021-04-01 → 2021-12-31¥19.2bn
jpcrp040300-q3r_E02162-000Americasreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.1bn
jpcrp040300-q3r_E02162-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥56m
jpcrp040300-q3r_E02162-000Americasreportable segmentsegment profit2021-04-01 → 2021-12-31¥901m
jpcrp040300-q3r_E02162-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥63.5bn
jpcrp040300-q3r_E02162-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥62.5bn
jpcrp040300-q3r_E02162-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥969m
jpcrp040300-q3r_E02162-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E02162-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥8.7bn
jpcrp040300-q3r_E02162-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥8.6bn
jpcrp040300-q3r_E02162-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥40m
jpcrp040300-q3r_E02162-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥303m
jpcrp040300-q3r_E02162-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥66.0bn
jpcrp040300-q3r_E02162-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥52.4bn
jpcrp040300-q3r_E02162-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13.6bn
jpcrp040300-q3r_E02162-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥157.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥142.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥14.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥7.0bn

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

All source rows · 391
ItemContextValueUnit
Other noePrior1YTDDuration99000000JPY
Other noeCurrentYTDDuration38000000JPY
Non operating expensesPrior1YTDDuration498000000JPY
Non operating expensesCurrentYTDDuration429000000JPY
Ordinary incomePrior1YTDDuration7669000000JPY
Ordinary incomeCurrentYTDDuration10460000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration44000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration19000000JPY
Extraordinary incomePrior1YTDDuration44000000JPY
Extraordinary incomeCurrentYTDDuration19000000JPY
Estimated loss on leaked fund of american subsidiary elPrior1YTDDuration－JPY
Estimated loss on leaked fund of american subsidiary elCurrentYTDDuration808000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration808000000JPY
Income before income taxesPrior1YTDDuration7713000000JPY
Income before income taxesCurrentYTDDuration9672000000JPY
Income taxes currentPrior1YTDDuration1847000000JPY
Income taxes currentCurrentYTDDuration2592000000JPY
Income taxes deferredPrior1YTDDuration350000000JPY
Income taxes deferredCurrentYTDDuration-193000000JPY
Income taxesPrior1YTDDuration2197000000JPY
Income taxesCurrentYTDDuration2399000000JPY
Profit lossPrior1YTDDuration5515000000JPY
Profit lossCurrentYTDDuration7273000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration385000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration428000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5130000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6844000000JPY
Profit lossPrior1YTDDuration5515000000JPY
Profit lossCurrentYTDDuration7273000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration656000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-603000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3669000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9287000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-223000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-407000000JPY
Other comprehensive incomePrior1YTDDuration4102000000JPY
Other comprehensive incomeCurrentYTDDuration8275000000JPY
Comprehensive incomePrior1YTDDuration9618000000JPY
Comprehensive incomeCurrentYTDDuration15549000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration9032000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration14673000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration585000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration875000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02162-000JapanReportableSegmentsMember52360000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02162-000AsiaReportableSegmentsMember62511000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02162-000AmericasReportableSegmentsMember19122000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02162-000EuropeReportableSegmentsMember8635000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember142630000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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