Quarterly report · Q3
7732.TEDINET S100Q0D7
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥156.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥176.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥124.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥14.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥10.3bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥12.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥14.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥12.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥9.5bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥8.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥5.9bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥203.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥185.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥174.5bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥111.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥99.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥91.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥85.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥76.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥21.8bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥74.67 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.35 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.71 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.68 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.77 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥74.67 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥101.69 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.68 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 44.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.7% | at 2021-12-31 | Cons. | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-12-31 | ¥913m |
| Otherother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥910m |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| Otherother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥320m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥14.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥14.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥3.3bn |
| jpcrp040300-q3r_E02299-000Eye Care Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥49.3bn |
| jpcrp040300-q3r_E02299-000Eye Care Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥49.1bn |
| jpcrp040300-q3r_E02299-000Eye Care Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥171m |
| jpcrp040300-q3r_E02299-000Eye Care Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E02299-000Positioning Companyreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥90.5bn |
| jpcrp040300-q3r_E02299-000Positioning Companyreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥85.8bn |
| jpcrp040300-q3r_E02299-000Positioning Companyreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E02299-000Positioning Companyreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥11.0bn |
| jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥30.6bn |
| jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥20.9bn |
| jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥9.7bn |
| jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.3bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥171.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥156.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥14.5bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥17.3bn |
| Otherother segments | revenue | 2021-04-01 → 2021-12-31 | ¥867m |
| Otherother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥866m |
| Otherother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1m |
| Otherother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥264m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥13.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥13.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥3.0bn |
| jpcrp040300-q3r_E02299-000Eye Care Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥41.4bn |
| jpcrp040300-q3r_E02299-000Eye Care Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥41.2bn |
| jpcrp040300-q3r_E02299-000Eye Care Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥142m |
| jpcrp040300-q3r_E02299-000Eye Care Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E02299-000Positioning Companyreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥67.8bn |
| jpcrp040300-q3r_E02299-000Positioning Companyreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥64.2bn |
| jpcrp040300-q3r_E02299-000Positioning Companyreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E02299-000Positioning Companyreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥28.0bn |
| jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥18.5bn |
| jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥9.5bn |
| jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥4.4bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥138.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥124.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥13.2bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥13.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)石 丸 整 行 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)白 鳥 大 輔 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 124834000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 156790000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 176421000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 9246000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 12565000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 14820000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 5752000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 7859000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 10699000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 7433000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 11238000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 16594000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 75982000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 91515000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 85150000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 174492000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 203006000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 184983000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 54.68 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 74.67 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 101.71 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | 54.68 | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | 74.67 | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | 101.69 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.427 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.443 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.451 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration | 17.77 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration | 17.35 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 108265842 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 108265842 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 108265842 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 108265842 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 2969900 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 105256200 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 1052562 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 39742 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 108265842 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 1052562 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 2969900 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |