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Quarterly report · Q3

7565.TEDINET S100Q7D6
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥15.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥18.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥695m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥377m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥738m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥589m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥404m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥539m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥404m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥313m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥396m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥273m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥313m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥273m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥20.8bnat 2022-12-31Cons.Assets
Total assets¥18.4bnat 2022-03-31Cons.Assets
Total assets¥19.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥11.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥136.952022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.552022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172.872021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.512021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.372021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.9%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥83m
jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segmentrevenue2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segmentsegment profit2022-04-01 → 2022-12-31¥312m
jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥369m
jpcrp040300-q3r_E02875-000Equipment Itemreportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02875-000Equipment Itemreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02875-000Equipment Itemreportable segmentsegment profit2022-04-01 → 2022-12-31¥52m
—segment totalrevenue2022-04-01 → 2022-12-31¥15.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥15.8bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥779m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥76m
jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segmentsegment profit2021-04-01 → 2021-12-31¥117m
jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segmentrevenue2021-04-01 → 2021-12-31¥7.2bn
jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.2bn
jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segmentsegment profit2021-04-01 → 2021-12-31¥287m
jpcrp040300-q3r_E02875-000Equipment Itemreportable segmentrevenue2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E02875-000Equipment Itemreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E02875-000Equipment Itemreportable segmentsegment profit2021-04-01 → 2021-12-31¥9m
—segment totalrevenue2021-04-01 → 2021-12-31¥13.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥13.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥454m

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

All source rows · 351
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration486000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration430000JPY
Other comprehensive incomePrior1YTDDuration-13592000JPY
Other comprehensive incomeCurrentYTDDuration-12594000JPY
Comprehensive incomePrior1YTDDuration259821000JPY
Comprehensive incomeCurrentYTDDuration300719000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration259821000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration300719000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02875-000ElectricalMachineryAndApparatusAndAnIndustrialSystemReportableSegmentsMember7215815000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02875-000AnElectronicDevideAndInformationAndTelecommunicationsApparatusReportableSegmentsMember3956512000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02875-000EquipmentItemReportableSegmentsMember2464606000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02875-000SolarPhotovoltaicsMember82565000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember13719499000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13719499000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02875-000ElectricalMachineryAndApparatusAndAnIndustrialSystemReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02875-000AnElectronicDevideAndInformationAndTelecommunicationsApparatusReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02875-000EquipmentItemReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02875-000SolarPhotovoltaicsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02875-000ElectricalMachineryAndApparatusAndAnIndustrialSystemReportableSegmentsMember7215815000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02875-000AnElectronicDevideAndInformationAndTelecommunicationsApparatusReportableSegmentsMember3956512000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02875-000EquipmentItemReportableSegmentsMember2464606000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02875-000SolarPhotovoltaicsMember82565000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember13719499000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration13719499000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02875-000ElectricalMachineryAndApparatusAndAnIndustrialSystemReportableSegmentsMember287360000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02875-000AnElectronicDevideAndInformationAndTelecommunicationsApparatusReportableSegmentsMember116878000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02875-000EquipmentItemReportableSegmentsMember9122000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02875-000SolarPhotovoltaicsMember40240000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember453602000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-76495000JPY
Operating incomePrior1YTDDuration377107000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02875-000ElectricalMachineryAndApparatusAndAnIndustrialSystemReportableSegmentsMember7679772000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02875-000AnElectronicDevideAndInformationAndTelecommunicationsApparatusReportableSegmentsMember5292846000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02875-000EquipmentItemReportableSegmentsMember2755395000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02875-000SolarPhotovoltaicsMember86423000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15814438000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15814438000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02875-000ElectricalMachineryAndApparatusAndAnIndustrialSystemReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02875-000AnElectronicDevideAndInformationAndTelecommunicationsApparatusReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02875-000EquipmentItemReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02875-000SolarPhotovoltaicsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY

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