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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
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration1257000JPY
Extraordinary incomePrior1YTDDuration236431000JPY
Extraordinary incomeCurrentYTDDuration665970000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration178000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration35000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration11719000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration35340000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration439937000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration11970000JPY
Extraordinary lossPrior1YTDDuration11898000JPY
Extraordinary lossCurrentYTDDuration487283000JPY
Income before income taxesPrior1YTDDuration2097580000JPY
Income before income taxesCurrentYTDDuration1045480000JPY
Income taxes currentPrior1YTDDuration712519000JPY
Income taxes currentCurrentYTDDuration55915000JPY
Income taxes deferredPrior1YTDDuration143477000JPY
Income taxes deferredCurrentYTDDuration-795264000JPY
Income taxesPrior1YTDDuration855997000JPY
Income taxesCurrentYTDDuration-739348000JPY
Profit lossPrior1YTDDuration1241583000JPY
Profit lossCurrentYTDDuration1784829000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration11772000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1241583000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1773056000JPY
Profit lossPrior1YTDDuration1241583000JPY
Profit lossCurrentYTDDuration1784829000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-16833000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration20191000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-26939000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-430480000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration250827000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration868696000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-2786000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2120000JPY
Other comprehensive incomePrior1YTDDuration204267000JPY
Other comprehensive incomeCurrentYTDDuration456286000JPY
Comprehensive incomePrior1YTDDuration1445851000JPY
Comprehensive incomeCurrentYTDDuration2241115000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1445851000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2229357000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration11758000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00635-000LumberRelatedBusinessReportableSegmentsMember14859177000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember921738000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember371856000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16152772000JPY

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