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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
Revenues from external customersPrior1YTDDuration142630000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02162-000JapanReportableSegmentsMember13607000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02162-000AsiaReportableSegmentsMember969000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02162-000AmericasReportableSegmentsMember56000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02162-000EuropeReportableSegmentsMember40000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14673000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-14673000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02162-000JapanReportableSegmentsMember65968000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02162-000AsiaReportableSegmentsMember63481000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02162-000AmericasReportableSegmentsMember19179000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02162-000EuropeReportableSegmentsMember8675000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember157304000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-14673000000JPY
Net salesPrior1YTDDuration142630000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02162-000JapanReportableSegmentsMember1507000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02162-000AsiaReportableSegmentsMember4332000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02162-000AmericasReportableSegmentsMember901000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02162-000EuropeReportableSegmentsMember303000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7045000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember261000000JPY
Operating incomePrior1YTDDuration7306000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02162-000JapanReportableSegmentsMember55115000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02162-000AsiaReportableSegmentsMember79394000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02162-000AmericasReportableSegmentsMember28859000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02162-000EuropeReportableSegmentsMember9017000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember172387000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration172387000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02162-000JapanReportableSegmentsMember14729000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02162-000AsiaReportableSegmentsMember897000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02162-000AmericasReportableSegmentsMember42000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02162-000EuropeReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15690000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15690000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02162-000JapanReportableSegmentsMember69844000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02162-000AsiaReportableSegmentsMember80292000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02162-000AmericasReportableSegmentsMember28902000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02162-000EuropeReportableSegmentsMember9039000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember188077000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15690000000JPY
Net salesCurrentYTDDuration172387000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02162-000JapanReportableSegmentsMember3248000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02162-000AsiaReportableSegmentsMember5265000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02162-000AmericasReportableSegmentsMember1006000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02162-000EuropeReportableSegmentsMember-366000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9153000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember232000000JPY
Operating incomeCurrentYTDDuration9386000000JPY

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