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Quarterly report · Q3

7509.TEDINET S100Q738
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥27.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥35.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥973m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥973m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥29.5bnat 2022-12-31Cons.Assets
Total assets¥28.5bnat 2022-03-31Cons.Assets
Total assets¥31.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥15.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥13.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥12.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥666.72022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥480.152022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥657.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥717.022021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥297.072021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio45.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥244m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥77m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E03269-000Bridalreportable segmentsegment profit2022-04-01 → 2022-12-31¥270m
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue2022-04-01 → 2022-12-31¥22.8bn
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.8bn
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥900m
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥183m
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥29m
—segment totalrevenue2022-04-01 → 2022-12-31¥27.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥26.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥186m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥28.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥27.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥214m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥73m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥602,000
jpcrp040300-q3r_E03269-000Bridalreportable segmentsegment profit2021-04-01 → 2021-12-31−¥283m
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue2021-04-01 → 2021-12-31¥21.3bn
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.3bn
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentsegment profit2021-04-01 → 2021-12-31¥833m
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥139m
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥696m
—segment totalrevenue2021-04-01 → 2021-12-31¥27.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥27.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥142m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥28.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥27.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.3bn

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

All source rows · 391
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1185807000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember21283509000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember2888755000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember3255129000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember27427393000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1257883000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28685277000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1185807000JPY
Net salesPrior1YTDDuration27499469000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember832719000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember-282940000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember695763000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1245543000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember72888000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1318431000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember3885000JPY
Operating incomePrior1YTDDuration1322317000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember22756611000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember3136868000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember899884000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember26793364000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember243836000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27037201000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration27037201000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember1890000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember1235000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember182513000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember185639000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1047276000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1232915000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1232915000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember22758501000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember3138103000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember1082398000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember26979004000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1291112000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28270116000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1232915000JPY
Net salesCurrentYTDDuration27037201000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember1013770000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember270036000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember28775000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1312583000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember76975000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1389558000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1944000JPY
Operating incomeCurrentYTDDuration1391502000JPY

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 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