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Quarterly report · Q3

7628.TEDINET S100Q5O0
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥32.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥24.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥45.2bnat 2022-12-31Cons.Assets
Total assets¥43.4bnat 2022-03-31Cons.Assets
Total assets¥43.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥36.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥33.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥19.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥20.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥96.992022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.392022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.32021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.62021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%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 · 58
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥63m
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥98m
jpcrp040300-q3r_E02905-000ASEANreportable segmentsegment profit2022-04-01 → 2022-12-31¥348m
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4m
jpcrp040300-q3r_E02905-000Americasreportable segmentsegment profit2022-04-01 → 2022-12-31¥232m
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥102m
jpcrp040300-q3r_E02905-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥383m
jpcrp040300-q3r_E02905-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥943m
jpcrp040300-q3r_E02905-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥943m
jpcrp040300-q3r_E02905-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥150m
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥14.4bn
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.9bn
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E02905-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥475m
jpcrp040300-q3r_E02905-000Taiwanreportable segmentrevenue2022-04-01 → 2022-12-31¥709m
jpcrp040300-q3r_E02905-000Taiwanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥709m
jpcrp040300-q3r_E02905-000Taiwanreportable segmentsegment profit2022-04-01 → 2022-12-31¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥25.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥3.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥146m
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥51m
jpcrp040300-q3r_E02905-000ASEANreportable segmentsegment profit2021-04-01 → 2021-12-31¥304m
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E02905-000Americasreportable segmentsegment profit2021-04-01 → 2021-12-31¥225m
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥92m
jpcrp040300-q3r_E02905-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥466m
jpcrp040300-q3r_E02905-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥691m
jpcrp040300-q3r_E02905-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥691m
jpcrp040300-q3r_E02905-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31−¥101m
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥15.8bn
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.5bn
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E02905-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02905-000Taiwanreportable segmentrevenue2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E02905-000Taiwanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E02905-000Taiwanreportable segmentsegment profit2021-04-01 → 2021-12-31−¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥28.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥24.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 430
ItemContextValueUnit
LandCurrentQuarterInstant1449446000JPY
Construction in progressPrior1YearInstant375833000JPY
Construction in progressCurrentQuarterInstant639757000JPY
Property plant and equipmentPrior1YearInstant6089955000JPY
Property plant and equipmentCurrentQuarterInstant6658299000JPY
SoftwarePrior1YearInstant127986000JPY
SoftwareCurrentQuarterInstant91920000JPY
Other iaPrior1YearInstant53244000JPY
Other iaCurrentQuarterInstant58128000JPY
Intangible assetsPrior1YearInstant181231000JPY
Intangible assetsCurrentQuarterInstant150049000JPY
Investment securitiesPrior1YearInstant1712029000JPY
Investment securitiesCurrentQuarterInstant1773741000JPY
Deferred tax assetsPrior1YearInstant280483000JPY
Deferred tax assetsCurrentQuarterInstant257185000JPY
Other ioaPrior1YearInstant489434000JPY
Other ioaCurrentQuarterInstant490924000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-1600000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-1100000JPY
Investments and other assetsPrior1YearInstant2480347000JPY
Investments and other assetsCurrentQuarterInstant2520750000JPY
Noncurrent assetsPrior1YearInstant8751534000JPY
Noncurrent assetsCurrentQuarterInstant9329099000JPY
AssetsPrior1YearInstant43352490000JPY
AssetsCurrentQuarterInstant45163482000JPY
Notes and accounts payable tradePrior1YearInstant2864862000JPY
Notes and accounts payable tradeCurrentQuarterInstant3174588000JPY
Electronically recorded obligations operating clPrior1YearInstant4805599000JPY
Electronically recorded obligations operating clCurrentQuarterInstant3029464000JPY
Income taxes payablePrior1YearInstant387358000JPY
Income taxes payableCurrentQuarterInstant104640000JPY
Provision for bonusesPrior1YearInstant180878000JPY
Provision for bonusesCurrentQuarterInstant159025000JPY
Provision for directors bonusesPrior1YearInstant44100000JPY
Provision for directors bonusesCurrentQuarterInstant43800000JPY
Other clPrior1YearInstant864813000JPY
Other clCurrentQuarterInstant1023896000JPY
Current liabilitiesPrior1YearInstant9147612000JPY
Current liabilitiesCurrentQuarterInstant7535415000JPY
Deferred tax liabilitiesPrior1YearInstant621000JPY
Deferred tax liabilitiesCurrentQuarterInstant－JPY
Net defined benefit liabilityPrior1YearInstant615864000JPY
Net defined benefit liabilityCurrentQuarterInstant620360000JPY
Other nclPrior1YearInstant139824000JPY
Other nclCurrentQuarterInstant152299000JPY
Noncurrent liabilitiesPrior1YearInstant756311000JPY
Noncurrent liabilitiesCurrentQuarterInstant772659000JPY
LiabilitiesPrior1YearInstant9903923000JPY
LiabilitiesCurrentQuarterInstant8308074000JPY
Capital stockPrior1YearInstant1825671000JPY

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 rounding
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