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Quarterly report · Q3

7291.TEDINET S100Q5WM
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥75.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥86.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥61.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥1.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥854m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥1.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥289m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥599m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥599m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥8.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥958m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥958m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥86.6bnat 2022-12-31Cons.Assets
Total assets¥79.5bnat 2022-03-31Cons.Assets
Total assets¥76.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥56.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥52.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥29.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥27.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥12.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-104.452022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-27.492022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-419.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-50.132021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.652021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio34.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%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 · 40
SegmentItemPeriodValue
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥19.6bn
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E02216-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥967m
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥30.5bn
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥26.4bn
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E02216-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥951m
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥28.4bn
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥28.4bn
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E02216-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.6bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥7.0bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥85.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥75.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥1.6bn
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥20.6bn
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥18.5bn
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E02216-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥23.6bn
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.8bn
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E02216-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.8bn
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥21.2bn
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥21.2bn
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥31m
jpcrp040300-q3r_E02216-000North Americareportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.0bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥6.2bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥292m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥61.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥9.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥743m

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

All source rows · 353
ItemContextValueUnit
Loss on valuation of investment securities elCurrentYTDDuration59000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration59000000JPY
Income before income taxesPrior1YTDDuration-599000000JPY
Income before income taxesCurrentYTDDuration-1166000000JPY
Income taxesPrior1YTDDuration359000000JPY
Income taxesCurrentYTDDuration831000000JPY
Profit lossPrior1YTDDuration-958000000JPY
Profit lossCurrentYTDDuration-1997000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-958000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-1997000000JPY
Profit lossPrior1YTDDuration-958000000JPY
Profit lossCurrentYTDDuration-1997000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-84000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration178000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1882000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4459000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration16000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-23000000JPY
Other comprehensive incomePrior1YTDDuration1814000000JPY
Other comprehensive incomeCurrentYTDDuration4615000000JPY
Comprehensive incomePrior1YTDDuration856000000JPY
Comprehensive incomeCurrentYTDDuration2617000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration856000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2617000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02216-000JapanReportableSegmentsMember19767000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02216-000NorthAmericaReportableSegmentsMember21209000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02216-000ChinaReportableSegmentsMember18529000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02216-000SoutheastAsiaReportableSegmentsMember2303000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember61810000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02216-000JapanReportableSegmentsMember3874000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02216-000NorthAmericaReportableSegmentsMember31000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02216-000ChinaReportableSegmentsMember2049000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02216-000SoutheastAsiaReportableSegmentsMember3934000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9889000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02216-000JapanReportableSegmentsMember23642000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02216-000NorthAmericaReportableSegmentsMember21241000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02216-000ChinaReportableSegmentsMember20578000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02216-000SoutheastAsiaReportableSegmentsMember6237000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember71699000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02216-000JapanReportableSegmentsMember-1845000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02216-000NorthAmericaReportableSegmentsMember-1043000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02216-000ChinaReportableSegmentsMember1852000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02216-000SoutheastAsiaReportableSegmentsMember292000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-743000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02216-000JapanReportableSegmentsMember26449000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02216-000NorthAmericaReportableSegmentsMember28411000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02216-000ChinaReportableSegmentsMember18044000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02216-000SoutheastAsiaReportableSegmentsMember2570000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember75476000000JPY

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