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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
Interest expenses noeCurrentYTDDuration8549000JPY
Foreign exchange losses noePrior1YTDDuration23950000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Business commencement expenses noePrior1YTDDuration25230000JPY
Business commencement expenses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1166000JPY
Other noeCurrentYTDDuration2834000JPY
Non operating expensesPrior1YTDDuration56204000JPY
Non operating expensesCurrentYTDDuration11383000JPY
Ordinary incomePrior1YTDDuration2006505000JPY
Ordinary incomeCurrentYTDDuration1834147000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1567000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration321000JPY
Gain on sales of investment securities eiPrior1YTDDuration2676000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on forgiveness of debts eiPrior1YTDDuration105347000JPY
Gain on forgiveness of debts eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration109592000JPY
Extraordinary incomeCurrentYTDDuration321000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1494000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration756000JPY
Impairment loss elPrior1YTDDuration51692000JPY
Impairment loss elCurrentYTDDuration－JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration590000JPY
Extraordinary lossPrior1YTDDuration53186000JPY
Extraordinary lossCurrentYTDDuration1347000JPY
Income before income taxesPrior1YTDDuration2062911000JPY
Income before income taxesCurrentYTDDuration1833121000JPY
Income taxes currentPrior1YTDDuration674314000JPY
Income taxes currentCurrentYTDDuration489847000JPY
Income taxes deferredPrior1YTDDuration-59739000JPY
Income taxes deferredCurrentYTDDuration13420000JPY
Income taxesPrior1YTDDuration614575000JPY
Income taxesCurrentYTDDuration503267000JPY
Profit lossPrior1YTDDuration1448335000JPY
Profit lossCurrentYTDDuration1329853000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration14772000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration18487000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1433563000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1311365000JPY
Profit lossPrior1YTDDuration1448335000JPY
Profit lossCurrentYTDDuration1329853000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration56228000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration30413000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration965259000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3264105000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-4536000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3054000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration131000JPY

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