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Quarterly report · Q3

7701.TEDINET S100Q38Y
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥339.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥428.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥305.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥45.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥45.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥48.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥65.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥46.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥48.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥46.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥35.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥47.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥33.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥35.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥33.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥591.6bnat 2022-12-31Cons.Assets
Total assets¥560.5bnat 2022-03-31Cons.Assets
Total assets¥520.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥186.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥179.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥405.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥381.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥362.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥146.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥158.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥121.912022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.762022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥160.492021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.982021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.452021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥458m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.7bn
jpcrp040300-q3r_E02265-000Aircraft Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥16.3bn
jpcrp040300-q3r_E02265-000Aircraft Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.3bn
jpcrp040300-q3r_E02265-000Aircraft Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥27m
jpcrp040300-q3r_E02265-000Aircraft Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥676m
jpcrp040300-q3r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-12-31¥220.2bn
jpcrp040300-q3r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥220.2bn
jpcrp040300-q3r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E02265-000Analytical And Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥38.1bn
jpcrp040300-q3r_E02265-000Industrial Machineryreportable segmentrevenue2022-04-01 → 2022-12-31¥46.3bn
jpcrp040300-q3r_E02265-000Industrial Machineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥46.3bn
jpcrp040300-q3r_E02265-000Industrial Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥46m
jpcrp040300-q3r_E02265-000Industrial Machineryreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E02265-000Medical Systemsreportable segmentrevenue2022-04-01 → 2022-12-31¥53.5bn
jpcrp040300-q3r_E02265-000Medical Systemsreportable segmentrevenue external2022-04-01 → 2022-12-31¥53.4bn
jpcrp040300-q3r_E02265-000Medical Systemsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥40m
jpcrp040300-q3r_E02265-000Medical Systemsreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.8bn
—segment totalrevenue2022-04-01 → 2022-12-31¥336.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥336.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥148m
—segment totalsegment profit2022-04-01 → 2022-12-31¥47.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥341.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥339.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥47.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥765m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.6bn
jpcrp040300-q3r_E02265-000Aircraft Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥15.1bn
jpcrp040300-q3r_E02265-000Aircraft Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.1bn
jpcrp040300-q3r_E02265-000Aircraft Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E02265-000Aircraft Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31−¥69m
jpcrp040300-q3r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue2021-04-01 → 2021-12-31¥198.9bn
jpcrp040300-q3r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥198.9bn
jpcrp040300-q3r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E02265-000Analytical And Measuring Instrumentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥37.8bn
jpcrp040300-q3r_E02265-000Industrial Machineryreportable segmentrevenue2021-04-01 → 2021-12-31¥41.5bn
jpcrp040300-q3r_E02265-000Industrial Machineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥41.5bn
jpcrp040300-q3r_E02265-000Industrial Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥84m
jpcrp040300-q3r_E02265-000Industrial Machineryreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.5bn
jpcrp040300-q3r_E02265-000Medical Systemsreportable segmentrevenue2021-04-01 → 2021-12-31¥46.9bn
jpcrp040300-q3r_E02265-000Medical Systemsreportable segmentrevenue external2021-04-01 → 2021-12-31¥46.9bn
jpcrp040300-q3r_E02265-000Medical Systemsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥45m
jpcrp040300-q3r_E02265-000Medical Systemsreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.1bn
—segment totalrevenue2021-04-01 → 2021-12-31¥302.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥302.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥147m
—segment totalsegment profit2021-04-01 → 2021-12-31¥46.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥307.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥305.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥47.1bn

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

All source rows · 415
ItemContextValueUnit
Other noeCurrentYTDDuration633000000JPY
Non operating expensesPrior1YTDDuration572000000JPY
Non operating expensesCurrentYTDDuration843000000JPY
Ordinary incomePrior1YTDDuration46632000000JPY
Ordinary incomeCurrentYTDDuration48320000000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration907000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration155000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration72000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration19000000JPY
Extraordinary incomePrior1YTDDuration155000000JPY
Extraordinary incomeCurrentYTDDuration1000000000JPY
Loss on liquidation of business elPrior1YTDDuration－JPY
Loss on liquidation of business elCurrentYTDDuration618000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration104000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration126000000JPY
Loss on valuation of investment securities elPrior1YTDDuration13000000JPY
Loss on valuation of investment securities elCurrentYTDDuration2000000JPY
Loss on fire elPrior1YTDDuration561000000JPY
Loss on fire elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration679000000JPY
Extraordinary lossCurrentYTDDuration747000000JPY
Income before income taxesPrior1YTDDuration46108000000JPY
Income before income taxesCurrentYTDDuration48573000000JPY
Income taxes currentPrior1YTDDuration10686000000JPY
Income taxes currentCurrentYTDDuration12532000000JPY
Income taxes deferredPrior1YTDDuration1544000000JPY
Income taxes deferredCurrentYTDDuration118000000JPY
Income taxesPrior1YTDDuration12230000000JPY
Income taxesCurrentYTDDuration12651000000JPY
Profit lossPrior1YTDDuration33877000000JPY
Profit lossCurrentYTDDuration35922000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration33877000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration35922000000JPY
Profit lossPrior1YTDDuration33877000000JPY
Profit lossCurrentYTDDuration35922000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1431000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-914000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3668000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3710000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-874000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-104000000JPY
Other comprehensive incomePrior1YTDDuration4225000000JPY
Other comprehensive incomeCurrentYTDDuration2691000000JPY
Comprehensive incomePrior1YTDDuration38103000000JPY
Comprehensive incomeCurrentYTDDuration38613000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration38103000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration38613000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－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 rounding
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