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Quarterly report · Q3

7887.TEDINET S100Q39G
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥17.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥21.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥976m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥867m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥31.9bnat 2022-12-31Cons.Assets
Total assets¥27.7bnat 2022-03-31Cons.Assets
Total assets¥26.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥22.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥20.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1,834.962022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,594.572022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,463.542021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,284.732021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥610.772021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.9%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥107m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥107m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥19m
jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11m
jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥32m
jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥15.8bn
jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.8bn
jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥528,000
jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥877m
jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥476m
jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥380m
jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥96m
jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥48m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥17.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥17.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥107m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥957m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥109m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥109m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥18m
jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥939m
jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥922m
jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥17m
jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥35m
jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥14.9bn
jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.9bn
jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥512,000
jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥463m
jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥372m
jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥91m
jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥58m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥109m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.8bn

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

All source rows · 431
ItemContextValueUnit
Freight out sgaPrior1YTDDuration976713000JPY
Freight out sgaCurrentYTDDuration945012000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration214000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration-135000JPY
Compensations salaries and allowances sgaPrior1YTDDuration1398126000JPY
Compensations salaries and allowances sgaCurrentYTDDuration1423698000JPY
Provision for bonuses sgaPrior1YTDDuration92932000JPY
Provision for bonuses sgaCurrentYTDDuration97954000JPY
Retirement benefit expenses sgaPrior1YTDDuration29564000JPY
Retirement benefit expenses sgaCurrentYTDDuration30154000JPY
Other sgaPrior1YTDDuration1497078000JPY
Other sgaCurrentYTDDuration1700568000JPY
Selling general and administrative expensesPrior1YTDDuration3994628000JPY
Selling general and administrative expensesCurrentYTDDuration4197251000JPY
Operating incomePrior1YTDDuration1814414000JPY
Operating incomeCurrentYTDDuration975686000JPY
Interest income noiPrior1YTDDuration6779000JPY
Interest income noiCurrentYTDDuration4399000JPY
Dividends income noiPrior1YTDDuration14853000JPY
Dividends income noiCurrentYTDDuration18251000JPY
Rent income noiPrior1YTDDuration33437000JPY
Rent income noiCurrentYTDDuration72426000JPY
Refund income noiPrior1YTDDuration－JPY
Refund income noiCurrentYTDDuration49609000JPY
Foreign exchange gains noiPrior1YTDDuration16350000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration28553000JPY
Other noiCurrentYTDDuration51972000JPY
Non operating incomePrior1YTDDuration99974000JPY
Non operating incomeCurrentYTDDuration196658000JPY
Interest expenses noePrior1YTDDuration5382000JPY
Interest expenses noeCurrentYTDDuration11327000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration71646000JPY
Rent expenses noePrior1YTDDuration33053000JPY
Rent expenses noeCurrentYTDDuration50866000JPY
Loss on valuation of derivatives noePrior1YTDDuration－JPY
Loss on valuation of derivatives noeCurrentYTDDuration169037000JPY
Other noePrior1YTDDuration2905000JPY
Other noeCurrentYTDDuration2674000JPY
Non operating expensesPrior1YTDDuration41341000JPY
Non operating expensesCurrentYTDDuration305551000JPY
Ordinary incomePrior1YTDDuration1873046000JPY
Ordinary incomeCurrentYTDDuration866793000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration9795000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration5878000JPY
Subsidy eiPrior1YTDDuration226636000JPY
Subsidy eiCurrentYTDDuration537355000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration121479000JPY

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