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Quarterly report · Q3

7523.TEDINET S100Q8JQ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥10.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥30.8bnat 2022-12-31Cons.Assets
Total assets¥29.4bnat 2022-03-31Cons.Assets
Total assets¥30.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥15.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥15.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥14.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥129.282022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.662022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.612021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.152021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio48.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥16m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥16m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥38m
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥16m
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥814m
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥13m
—segment totalrevenue2022-04-01 → 2022-12-31¥8.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥16m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥15m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥15m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥45m
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥996m
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥15m
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥792m
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥4m
—segment totalrevenue2021-04-01 → 2021-12-31¥7.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥7.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥15m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.8bn

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

All source rows · 407
ItemContextValueUnit
Lease obligations nclPrior1YearInstant116581000JPY
Lease obligations nclCurrentQuarterInstant18672000JPY
Net defined benefit liabilityPrior1YearInstant136505000JPY
Net defined benefit liabilityCurrentQuarterInstant136416000JPY
Asset retirement obligations nclPrior1YearInstant126052000JPY
Asset retirement obligations nclCurrentQuarterInstant128041000JPY
Deferred tax liabilitiesPrior1YearInstant81773000JPY
Deferred tax liabilitiesCurrentQuarterInstant7308000JPY
Other nclPrior1YearInstant55990000JPY
Other nclCurrentQuarterInstant18159000JPY
Noncurrent liabilitiesPrior1YearInstant1760572000JPY
Noncurrent liabilitiesCurrentQuarterInstant1513807000JPY
LiabilitiesPrior1YearInstant15175195000JPY
LiabilitiesCurrentQuarterInstant15737514000JPY
Capital stockPrior1YearInstant1770375000JPY
Capital stockCurrentQuarterInstant1826649000JPY
Capital surplusPrior1YearInstant5160983000JPY
Capital surplusCurrentQuarterInstant5102494000JPY
Retained earningsPrior1YearInstant8546888000JPY
Retained earningsCurrentQuarterInstant9632527000JPY
Treasury stockPrior1YearInstant-1233327000JPY
Treasury stockCurrentQuarterInstant-1160079000JPY
Shareholders equityPrior1YearInstant14244920000JPY
Shareholders equityCurrentQuarterInstant15401591000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-6319000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-343660000JPY
Remeasurements of defined benefit plansPrior1YearInstant19475000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant17688000JPY
Valuation and translation adjustmentsPrior1YearInstant13155000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-325972000JPY
Net assetsPrior1YearInstant14258075000JPY
Net assetsCurrentQuarterInstant15075619000JPY
Liabilities and net assetsPrior1YearInstant29433270000JPY
Liabilities and net assetsCurrentQuarterInstant30813134000JPY
Net salesPrior1YTDDuration7766387000JPY
Net salesCurrentYTDDuration8191703000JPY
Cost of salesPrior1YTDDuration2631535000JPY
Cost of salesCurrentYTDDuration2740344000JPY
Gross profitPrior1YTDDuration5134852000JPY
Gross profitCurrentYTDDuration5451358000JPY
Selling general and administrative expensesPrior1YTDDuration3297767000JPY
Selling general and administrative expensesCurrentYTDDuration3586106000JPY
Operating incomePrior1YTDDuration1837085000JPY
Operating incomeCurrentYTDDuration1865252000JPY
Interest income noiPrior1YTDDuration6692000JPY
Interest income noiCurrentYTDDuration6439000JPY
Dividends income noiPrior1YTDDuration16941000JPY
Dividends income noiCurrentYTDDuration33308000JPY
Gain on sales of investment securities noiPrior1YTDDuration97149000JPY
Gain on sales of investment securities noiCurrentYTDDuration5917000JPY

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