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Quarterly report · Q3

7822.TEDINET S100Q65H
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥51.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥59.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥43.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥896m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥239m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥979m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥59m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥126m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥161m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥911m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥389m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥115m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥84m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥94.2bnat 2022-12-31Cons.Assets
Total assets¥88.9bnat 2022-03-31Cons.Assets
Total assets¥89.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥54.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥47.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥39.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥41.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥41.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-20.622022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.812022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.62021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.492021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio43.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥96m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥96m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥58m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥903m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥903m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.3bn
jpcrp040300-q3r_E00631-000Housing Materialreportable segmentrevenue2022-04-01 → 2022-12-31¥46.0bn
jpcrp040300-q3r_E00631-000Housing Materialreportable segmentrevenue external2022-04-01 → 2022-12-31¥46.0bn
jpcrp040300-q3r_E00631-000Housing Materialreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E00631-000Housing Materialreportable segmentsegment profit2022-04-01 → 2022-12-31¥964m
jpcrp040300-q3r_E00631-000Wood Based Panelreportable segmentrevenue2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E00631-000Wood Based Panelreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E00631-000Wood Based Panelreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥903m
jpcrp040300-q3r_E00631-000Wood Based Panelreportable segmentsegment profit2022-04-01 → 2022-12-31−¥614m
—segment totalrevenue2022-04-01 → 2022-12-31¥52.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥51.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥903m
—segment totalsegment profit2022-04-01 → 2022-12-31¥350m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥52.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥51.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥903m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥408m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥100m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥100m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥57m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥737m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥737m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.3bn
jpcrp040300-q3r_E00631-000Housing Materialreportable segmentrevenue2021-04-01 → 2021-12-31¥39.3bn
jpcrp040300-q3r_E00631-000Housing Materialreportable segmentrevenue external2021-04-01 → 2021-12-31¥39.3bn
jpcrp040300-q3r_E00631-000Housing Materialreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E00631-000Housing Materialreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E00631-000Wood Based Panelreportable segmentrevenue2021-04-01 → 2021-12-31¥4.6bn
jpcrp040300-q3r_E00631-000Wood Based Panelreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E00631-000Wood Based Panelreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥737m
jpcrp040300-q3r_E00631-000Wood Based Panelreportable segmentsegment profit2021-04-01 → 2021-12-31−¥289m
—segment totalrevenue2021-04-01 → 2021-12-31¥43.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥43.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥737m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥44.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥43.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥737m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.1bn

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

All source rows · 411
ItemContextValueUnit
Equity in earnings of affiliates noiPrior1YTDDuration25000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration32000000JPY
Miscellaneous income noiPrior1YTDDuration100000000JPY
Miscellaneous income noiCurrentYTDDuration120000000JPY
Non operating incomePrior1YTDDuration292000000JPY
Non operating incomeCurrentYTDDuration329000000JPY
Interest expenses noePrior1YTDDuration69000000JPY
Interest expenses noeCurrentYTDDuration125000000JPY
Borrowing fee noePrior1YTDDuration－JPY
Borrowing fee noeCurrentYTDDuration172000000JPY
Miscellaneous loss noePrior1YTDDuration110000000JPY
Miscellaneous loss noeCurrentYTDDuration114000000JPY
Non operating expensesPrior1YTDDuration180000000JPY
Non operating expensesCurrentYTDDuration412000000JPY
Ordinary incomePrior1YTDDuration-126000000JPY
Ordinary incomeCurrentYTDDuration-979000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration301000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2000000JPY
Gain on sales of investment securities eiPrior1YTDDuration26000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration1320000000JPY
Extraordinary incomePrior1YTDDuration328000000JPY
Extraordinary incomeCurrentYTDDuration1322000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration4000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3000000JPY
Removal expenses of noncurrent assets elPrior1YTDDuration33000000JPY
Removal expenses of noncurrent assets elCurrentYTDDuration0JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration1315000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration252000000JPY
Provision for environmental measures elPrior1YTDDuration－JPY
Provision for environmental measures elCurrentYTDDuration6000000JPY
Extraordinary lossPrior1YTDDuration40000000JPY
Extraordinary lossCurrentYTDDuration1580000000JPY
Income before income taxesPrior1YTDDuration161000000JPY
Income before income taxesCurrentYTDDuration-1236000000JPY
Income taxesPrior1YTDDuration245000000JPY
Income taxesCurrentYTDDuration159000000JPY
Profit lossPrior1YTDDuration-84000000JPY
Profit lossCurrentYTDDuration-1395000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-199000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-484000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration115000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-911000000JPY
Profit lossPrior1YTDDuration-84000000JPY
Profit lossCurrentYTDDuration-1395000000JPY

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