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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
MetricValuePeriodScopeSource row
Revenue¥156.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥176.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥124.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥14.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥10.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥12.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥14.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥12.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥9.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥7.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥203.0bnat 2022-12-31Cons.Assets
Total assets¥185.0bnat 2022-03-31Cons.Assets
Total assets¥174.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥111.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥99.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥91.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥85.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥76.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥20.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥74.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.352022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.712021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.682021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.772021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥74.672022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥101.692021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.682021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥913m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥910m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥2m
Otherother segmentssegment profit2022-04-01 → 2022-12-31−¥320m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥14.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥14.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥3.3bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥49.3bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥49.1bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥171m
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥90.5bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥85.8bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentsegment profit2022-04-01 → 2022-12-31¥11.0bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥30.6bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.9bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9.7bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.3bn
—segment totalrevenue2022-04-01 → 2022-12-31¥171.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥156.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥14.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥17.3bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥867m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥866m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1m
Otherother segmentssegment profit2021-04-01 → 2021-12-31−¥264m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥13.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥13.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥3.0bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥41.4bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥41.2bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥142m
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥67.8bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥64.2bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentsegment profit2021-04-01 → 2021-12-31¥7.2bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥28.0bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.5bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9.5bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.4bn
—segment totalrevenue2021-04-01 → 2021-12-31¥138.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥124.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥13.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥13.4bn

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

All source rows · 378
ItemContextValueUnit
Profit lossPrior1YTDDuration5859000000JPY
Profit lossCurrentYTDDuration7981000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration106000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration121000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5752000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7859000000JPY
Profit lossPrior1YTDDuration5859000000JPY
Profit lossCurrentYTDDuration7981000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-161000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-107000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration7000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration87000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1603000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3229000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration125000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration37000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration10000000JPY
Other comprehensive incomePrior1YTDDuration1574000000JPY
Other comprehensive incomeCurrentYTDDuration3257000000JPY
Comprehensive incomePrior1YTDDuration7433000000JPY
Comprehensive incomeCurrentYTDDuration11238000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7292000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration11067000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration140000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration171000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-14000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-13000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02299-000SmartInfrastructureBusinessReportableSegmentMember18514000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02299-000PositioningCompanyReportableSegmentMember64236000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02299-000EyeCareBusinessReportableSegmentMember41218000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember866000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember124834000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration124834000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02299-000SmartInfrastructureBusinessReportableSegmentMember9513000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02299-000PositioningCompanyReportableSegmentMember3576000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02299-000EyeCareBusinessReportableSegmentMember142000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember13233000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-13233000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02299-000SmartInfrastructureBusinessReportableSegmentMember28027000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02299-000PositioningCompanyReportableSegmentMember67812000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02299-000EyeCareBusinessReportableSegmentMember41360000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember867000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember138068000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-13233000000JPY
Net salesPrior1YTDDuration124834000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02299-000SmartInfrastructureBusinessReportableSegmentMember4405000000JPY

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
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