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Quarterly report · Q3

7922.TEDINET S100Q8OE
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥9.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥9m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥109m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥86m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥117m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥128m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥88m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥183m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥74m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥36m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥180m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥74m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥180m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥11.4bnat 2022-12-31Cons.Assets
Total assets¥11.8bnat 2022-03-31Cons.Assets
Total assets¥12.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.92022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-18.692022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.12021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.622021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%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 · 32
SegmentItemPeriodValue
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥933m
jpcrp040300-q3r_E00712-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥63m
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.7bn
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E00712-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥51m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue2022-04-01 → 2022-12-31¥463m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue external2022-04-01 → 2022-12-31¥458m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentsegment profit2022-04-01 → 2022-12-31¥402,000
—segment totalrevenue2022-04-01 → 2022-12-31¥9.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥7.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥936m
jpcrp040300-q3r_E00712-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥37m
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥793m
jpcrp040300-q3r_E00712-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31−¥6m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue2021-04-01 → 2021-12-31¥651m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue external2021-04-01 → 2021-12-31¥638m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentsegment profit2021-04-01 → 2021-12-31¥68m
—segment totalrevenue2021-04-01 → 2021-12-31¥9.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥7.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥98m

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

All source rows · 372
ItemContextValueUnit
Other noiPrior1YTDDuration2977000JPY
Other noiCurrentYTDDuration6930000JPY
Non operating incomePrior1YTDDuration32951000JPY
Non operating incomeCurrentYTDDuration93457000JPY
Interest expenses noePrior1YTDDuration14241000JPY
Interest expenses noeCurrentYTDDuration5432000JPY
Contribution noePrior1YTDDuration－JPY
Contribution noeCurrentYTDDuration11211000JPY
Other noePrior1YTDDuration83000JPY
Other noeCurrentYTDDuration261000JPY
Non operating expensesPrior1YTDDuration14325000JPY
Non operating expensesCurrentYTDDuration16905000JPY
Ordinary incomePrior1YTDDuration127937000JPY
Ordinary incomeCurrentYTDDuration85991000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration55645000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration8647000JPY
Extraordinary incomePrior1YTDDuration55645000JPY
Extraordinary incomeCurrentYTDDuration8647000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration707000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration6744000JPY
Extraordinary lossPrior1YTDDuration707000JPY
Extraordinary lossCurrentYTDDuration6744000JPY
Income before income taxesPrior1YTDDuration182875000JPY
Income before income taxesCurrentYTDDuration87895000JPY
Income taxes currentPrior1YTDDuration10032000JPY
Income taxes currentCurrentYTDDuration11897000JPY
Income taxes deferredPrior1YTDDuration-7423000JPY
Income taxes deferredCurrentYTDDuration2292000JPY
Income taxesPrior1YTDDuration2608000JPY
Income taxesCurrentYTDDuration14190000JPY
Profit lossPrior1YTDDuration180266000JPY
Profit lossCurrentYTDDuration73705000JPY
Profit loss attributable to owners of parentPrior1YTDDuration180266000JPY
Profit loss attributable to owners of parentCurrentYTDDuration73705000JPY
Profit lossPrior1YTDDuration180266000JPY
Profit lossCurrentYTDDuration73705000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration31332000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-39418000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-36318000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration278354000JPY
Other comprehensive incomePrior1YTDDuration-4985000JPY
Other comprehensive incomeCurrentYTDDuration238936000JPY
Comprehensive incomePrior1YTDDuration175280000JPY
Comprehensive incomeCurrentYTDDuration312641000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration175280000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration312641000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember5525724000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember1082645000JPY

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