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Quarterly report · Q3

7740.TEDINET S100PL37
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥47.7bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥57.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥43.0bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥8.8bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥5.7bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥9.3bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥7.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.9bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥9.3bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥5.8bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥6.8bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.2bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥6.8bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥4.1bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥76.2bnat 2022-09-30Cons.Assets
Total assets¥67.1bnat 2021-12-31Cons.Assets
Total assets¥64.7bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥15.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥14.5bnat 2021-12-31Cons.Liabilities
Net assets / equity¥60.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥52.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥50.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥28.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥25.8bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥326.962022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.072022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥248.142021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥195.342021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.552021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio79.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.9%at 2021-09-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥2.0bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue2022-01-01 → 2022-09-30¥5.0bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.0bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentsegment profit2022-01-01 → 2022-09-30¥780m
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentrevenue2022-01-01 → 2022-09-30¥34.0bn
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentrevenue external2022-01-01 → 2022-09-30¥34.0bn
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentsegment profit2022-01-01 → 2022-09-30¥8.8bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentrevenue2022-01-01 → 2022-09-30¥8.8bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentrevenue external2022-01-01 → 2022-09-30¥8.8bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.2bn
—segment totalrevenue2022-01-01 → 2022-09-30¥47.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥47.7bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥10.8bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥1.9bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue2021-01-01 → 2021-09-30¥5.0bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue external2021-01-01 → 2021-09-30¥5.0bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentsegment profit2021-01-01 → 2021-09-30¥731m
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentrevenue2021-01-01 → 2021-09-30¥31.0bn
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentrevenue external2021-01-01 → 2021-09-30¥31.0bn
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentsegment profit2021-01-01 → 2021-09-30¥6.5bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentrevenue2021-01-01 → 2021-09-30¥7.1bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentrevenue external2021-01-01 → 2021-09-30¥7.1bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentsegment profit2021-01-01 → 2021-09-30¥310m
—segment totalrevenue2021-01-01 → 2021-09-30¥43.0bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥43.0bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥7.6bn

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

All source rows · 357
ItemContextValueUnit
Income taxesPrior1YTDDuration1706000000JPY
Income taxesCurrentYTDDuration2516000000JPY
Profit lossPrior1YTDDuration4072000000JPY
Profit lossCurrentYTDDuration6823000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4072000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6823000000JPY
Profit lossPrior1YTDDuration4072000000JPY
Profit lossCurrentYTDDuration6823000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration190000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-164000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1388000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3328000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-29000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-46000000JPY
Other comprehensive incomePrior1YTDDuration1550000000JPY
Other comprehensive incomeCurrentYTDDuration3117000000JPY
Comprehensive incomePrior1YTDDuration5622000000JPY
Comprehensive incomeCurrentYTDDuration9941000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5622000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration9941000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02308-000PhotographicProductsReportableSegmentsMember30976000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02308-000SurveillanceAndFALensesReportableSegmentsMember7065000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember4951000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember42993000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration42993000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02308-000PhotographicProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02308-000SurveillanceAndFALensesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02308-000PhotographicProductsReportableSegmentsMember30976000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02308-000SurveillanceAndFALensesReportableSegmentsMember7065000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember4951000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember42993000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration42993000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02308-000PhotographicProductsReportableSegmentsMember6546000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02308-000SurveillanceAndFALensesReportableSegmentsMember310000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember731000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7589000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1865000000JPY
Operating incomePrior1YTDDuration5723000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02308-000PhotographicProductsReportableSegmentsMember33958000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02308-000SurveillanceAndFALensesReportableSegmentsMember8781000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember4975000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember47716000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration47716000000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass