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Quarterly report · Q3

7292.TEDINET S100SQ9G
Period2023-04-01 → 2023-12-31
Filed2024-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥79.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥90.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥68.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥6.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.6bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥7.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥7.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥4.5bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥4.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥109.0bnat 2023-12-31Cons.Assets
Total assets¥100.4bnat 2023-03-31Cons.Assets
Total assets¥98.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥24.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥21.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥84.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥79.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥78.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥44.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥39.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥375.012023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.742023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥437.692022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio74.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2022-12-31Cons.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 segmentrevenue2023-04-01 → 2023-12-31¥25.3bn
jpcrp040300-q3r_E02217-000Asiareportable segmentrevenue external2023-04-01 → 2023-12-31¥23.1bn
jpcrp040300-q3r_E02217-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E02217-000Asiareportable segmentsegment profit2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E02217-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥40.6bn
jpcrp040300-q3r_E02217-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥38.9bn
jpcrp040300-q3r_E02217-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E02217-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E02217-000North Americareportable segmentrevenue2023-04-01 → 2023-12-31¥17.4bn
jpcrp040300-q3r_E02217-000North Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥17.4bn
jpcrp040300-q3r_E02217-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4m
jpcrp040300-q3r_E02217-000North Americareportable segmentsegment profit2023-04-01 → 2023-12-31¥601m
—segment totalrevenue2023-04-01 → 2023-12-31¥83.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥79.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥3.9bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥83.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥79.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥5.9bn
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

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

All source rows · 420
ItemContextValueUnit
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember72317000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02217-000JapanReportableSegmentsMember865000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02217-000AsiaReportableSegmentsMember2241000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02217-000NorthAmericaReportableSegmentsMember193000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3300000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3300000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02217-000JapanReportableSegmentsMember38878000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02217-000AsiaReportableSegmentsMember23150000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02217-000NorthAmericaReportableSegmentsMember17408000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember79437000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember79437000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02217-000JapanReportableSegmentsMember1726000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02217-000AsiaReportableSegmentsMember2180000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02217-000NorthAmericaReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3911000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3911000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02217-000JapanReportableSegmentsMember40604000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02217-000AsiaReportableSegmentsMember25331000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02217-000NorthAmericaReportableSegmentsMember17413000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember83349000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember83349000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02217-000JapanReportableSegmentsMember2191000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02217-000AsiaReportableSegmentsMember3140000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02217-000NorthAmericaReportableSegmentsMember601000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5934000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5934000000JPY
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 pageFilingDateInstant2024-02-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第81期第３四半期（自　2023年10月１日　至　2023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

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass