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Quarterly report · Q3

7292.TEDINET S100Q2PN
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥68.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥73.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥53.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥98.7bnat 2022-12-31Cons.Assets
Total assets¥89.2bnat 2022-03-31Cons.Assets
Total assets¥86.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥17.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥78.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥72.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥69.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥36.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥34.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥292.912022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.622022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥309.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥233.062021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.722021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio77.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.6%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_E02217-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥23.3bn
jpcrp040300-q3r_E02217-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥21.4bn
jpcrp040300-q3r_E02217-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E02217-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E02217-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥34.3bn
jpcrp040300-q3r_E02217-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥32.8bn
jpcrp040300-q3r_E02217-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E02217-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥865m
jpcrp040300-q3r_E02217-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥14.7bn
jpcrp040300-q3r_E02217-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥14.6bn
jpcrp040300-q3r_E02217-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥54m
jpcrp040300-q3r_E02217-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥193m
—segment totalrevenue2022-04-01 → 2022-12-31¥72.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥68.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥72.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥68.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02217-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥15.9bn
jpcrp040300-q3r_E02217-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥14.5bn
jpcrp040300-q3r_E02217-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E02217-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E02217-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥28.6bn
jpcrp040300-q3r_E02217-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥26.8bn
jpcrp040300-q3r_E02217-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E02217-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E02217-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥11.9bn
jpcrp040300-q3r_E02217-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥11.9bn
jpcrp040300-q3r_E02217-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E02217-000North Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥193m
—segment totalrevenue2021-04-01 → 2021-12-31¥56.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥53.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥3.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥56.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥53.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.5bn

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

All source rows · 421
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02217-000JapanReportableSegmentsMember1492000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02217-000AsiaReportableSegmentsMember1809000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02217-000NorthAmericaReportableSegmentsMember193000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3494000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3494000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02217-000JapanReportableSegmentsMember32782000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02217-000AsiaReportableSegmentsMember21419000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02217-000NorthAmericaReportableSegmentsMember14631000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember68833000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember68833000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02217-000JapanReportableSegmentsMember1534000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02217-000AsiaReportableSegmentsMember1895000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02217-000NorthAmericaReportableSegmentsMember54000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3484000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3484000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02217-000JapanReportableSegmentsMember34317000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02217-000AsiaReportableSegmentsMember23314000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02217-000NorthAmericaReportableSegmentsMember14686000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember72317000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember72317000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02217-000JapanReportableSegmentsMember865000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02217-000AsiaReportableSegmentsMember2241000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02217-000NorthAmericaReportableSegmentsMember193000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3300000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3300000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2023-02-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第80期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社村上開明堂
Company name in english cover pageFilingDateInstantMURAKAMI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　村　上　太　郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市葵区伝馬町11番地５
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(054)253-1811(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役経営企画本部所管　長　谷　川　猛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市葵区伝馬町11番地５
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(054)253-1811(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役経営企画本部所管　長　谷　川　猛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02217
Fund codeFilingDateInstant－
Security codeFilingDateInstant72920
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社村上開明堂
Filer name in englishFilingDateInstantMURAKAMI CORPORATION

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 rounding
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