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Quarterly report · Q3

7284.TEDINET S100Q7G0
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥15.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥19.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥14.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥86m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥137m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥149m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥221m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥121m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥155m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥120m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥91m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥308m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥87m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥91m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥87m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥24.2bnat 2022-12-31Cons.Assets
Total assets¥23.0bnat 2022-03-31Cons.Assets
Total assets¥22.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥12.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-26.122022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.372022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.972021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.72021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.0%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 · 24
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥15m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥15m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentrevenue2022-04-01 → 2022-12-31¥14.2bn
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.2bn
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentsegment profit2022-04-01 → 2022-12-31−¥181m
jpcrp040300-q3r_E02387-000Housingreportable segmentrevenue2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E02387-000Housingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E02387-000Housingreportable segmentsegment profit2022-04-01 → 2022-12-31¥91m
—segment totalrevenue2022-04-01 → 2022-12-31¥15.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥15.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31−¥86m
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥11m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥11m
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentrevenue2021-04-01 → 2021-12-31¥13.3bn
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.3bn
jpcrp040300-q3r_E02387-000Automobile Partreportable segmentsegment profit2021-04-01 → 2021-12-31¥34m
jpcrp040300-q3r_E02387-000Housingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E02387-000Housingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E02387-000Housingreportable segmentsegment profit2021-04-01 → 2021-12-31¥102m
—segment totalrevenue2021-04-01 → 2021-12-31¥14.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥14.6bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥137m

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

All source rows · 359
ItemContextValueUnit
Extraordinary incomePrior1YTDDuration3000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration951000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration6583000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration66000JPY
Extraordinary lossPrior1YTDDuration951000JPY
Extraordinary lossCurrentYTDDuration6649000JPY
Income before income taxesPrior1YTDDuration119858000JPY
Income before income taxesCurrentYTDDuration-155199000JPY
Income taxesPrior1YTDDuration32458000JPY
Income taxesCurrentYTDDuration-63782000JPY
Profit lossPrior1YTDDuration87400000JPY
Profit lossCurrentYTDDuration-91417000JPY
Profit loss attributable to owners of parentPrior1YTDDuration87400000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-91417000JPY
Profit lossPrior1YTDDuration87400000JPY
Profit lossCurrentYTDDuration-91417000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration88548000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2020000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration368794000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1009064000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration13161000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration12902000JPY
Other comprehensive incomePrior1YTDDuration470504000JPY
Other comprehensive incomeCurrentYTDDuration1019946000JPY
Comprehensive incomePrior1YTDDuration557905000JPY
Comprehensive incomeCurrentYTDDuration928529000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration557905000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration928529000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02387-000AutomobilePartReportableSegmentsMember13308794000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02387-000HousingReportableSegmentsMember1312996000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember11170000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember14632961000JPY
Revenues from external customersPrior1YTDDuration14632961000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02387-000AutomobilePartReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02387-000HousingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02387-000AutomobilePartReportableSegmentsMember13308794000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02387-000HousingReportableSegmentsMember1312996000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember11170000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember14632961000JPY
Net salesPrior1YTDDuration14632961000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02387-000AutomobilePartReportableSegmentsMember33776000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02387-000HousingReportableSegmentsMember101830000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember1262000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember136869000JPY
Operating incomePrior1YTDDuration136869000JPY

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
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