Tokyo Tape
Sign in
← Nojima

Quarterly report · Q3

7419.TEDINET S100Q6TT
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥421.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥565.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥413.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥24.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥21.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥27.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥35.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥23.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥27.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥23.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥17.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥25.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥17.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥15.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥335.2bnat 2022-12-31Cons.Assets
Total assets¥327.0bnat 2022-03-31Cons.Assets
Total assets¥331.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥180.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥186.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥154.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥140.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥129.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥55.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥31.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥182.982022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.182022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥261.442021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.212021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.512021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥180.682022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥256.552021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥149.12021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.9%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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥648m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥1.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.7bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥7m
jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue2022-04-01 → 2022-12-31¥196.7bn
jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue external2022-04-01 → 2022-12-31¥195.3bn
jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥16.1bn
jpcrp040300-q3r_E03235-000Internet Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥51.7bn
jpcrp040300-q3r_E03235-000Internet Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥51.4bn
jpcrp040300-q3r_E03235-000Internet Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥299m
jpcrp040300-q3r_E03235-000Internet Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥5.4bn
jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segmentrevenue2022-04-01 → 2022-12-31¥130.5bn
jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segmentrevenue external2022-04-01 → 2022-12-31¥130.1bn
jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥332m
jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E03235-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥38.3bn
jpcrp040300-q3r_E03235-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥38.3bn
jpcrp040300-q3r_E03235-000Overseas Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.1bn
—segment totalrevenue2022-04-01 → 2022-12-31¥417.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥415.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.0bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥26.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥424.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥421.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥27.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥9.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥627m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥1.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥2.2bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥90m
jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue2021-04-01 → 2021-12-31¥182.4bn
jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue external2021-04-01 → 2021-12-31¥181.3bn
jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥13.0bn
jpcrp040300-q3r_E03235-000Internet Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥56.0bn
jpcrp040300-q3r_E03235-000Internet Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥55.7bn
jpcrp040300-q3r_E03235-000Internet Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥310m
jpcrp040300-q3r_E03235-000Internet Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segmentrevenue2021-04-01 → 2021-12-31¥136.3bn
jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segmentrevenue external2021-04-01 → 2021-12-31¥136.2bn
jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥117m
jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E03235-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥32.1bn
jpcrp040300-q3r_E03235-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥32.1bn
jpcrp040300-q3r_E03235-000Overseas Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.3bn
—segment totalrevenue2021-04-01 → 2021-12-31¥406.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥405.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.5bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥22.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥416.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥413.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥23.8bn

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

All source rows · 446
ItemContextValueUnit
Income before income taxesCurrentYTDDuration27360000000JPY
Income taxes currentPrior1YTDDuration7378000000JPY
Income taxes currentCurrentYTDDuration9684000000JPY
Income taxes deferredPrior1YTDDuration892000000JPY
Income taxes deferredCurrentYTDDuration-248000000JPY
Income taxesPrior1YTDDuration8271000000JPY
Income taxesCurrentYTDDuration9435000000JPY
Profit lossPrior1YTDDuration15065000000JPY
Profit lossCurrentYTDDuration17924000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration73000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration15065000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration17851000000JPY
Profit lossPrior1YTDDuration15065000000JPY
Profit lossCurrentYTDDuration17924000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1003000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration48000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-38000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-50000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration330000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration750000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration20000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-77000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-255000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration1060000000JPY
Other comprehensive incomeCurrentYTDDuration671000000JPY
Comprehensive incomePrior1YTDDuration16126000000JPY
Comprehensive incomeCurrentYTDDuration18595000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration16126000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration18522000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration73000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03235-000DigitalHomeElectronicsRetailStoresReportableSegmentsMember181302000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03235-000MobileCarrierStoresReportableSegmentsMember136162000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03235-000InternetBusinessReportableSegmentMember55719000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03235-000OverseasBusinessReportableSegmentMember32067000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember405252000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8580000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember413833000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration413833000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03235-000DigitalHomeElectronicsRetailStoresReportableSegmentsMember1102000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03235-000MobileCarrierStoresReportableSegmentsMember117000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03235-000InternetBusinessReportableSegmentMember310000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03235-000OverseasBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1530000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember627000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2158000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2158000000JPY

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