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Quarterly report · Q3

7991.TEDINET S100Q4UV
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥10.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥12.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥243m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥685m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥404m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥484m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥634m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥406m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥406m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥26.7bnat 2022-12-31Cons.Assets
Total assets¥23.1bnat 2022-03-31Cons.Assets
Total assets¥23.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥10.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥12.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥156.832022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.212022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.152021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.792021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.052021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥156.042022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥72.542021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.392021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio54.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥14m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥14m
jpcrp040300-q3r_E02377-000Electronic Enterprisereportable segmentrevenue2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E02377-000Electronic Enterprisereportable segmentrevenue external2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E02377-000Electronic Enterprisereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥180,000
jpcrp040300-q3r_E02377-000Electronic Enterprisereportable segmentsegment profit2022-04-01 → 2022-12-31¥601m
jpcrp040300-q3r_E02377-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥143m
jpcrp040300-q3r_E02377-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥131m
jpcrp040300-q3r_E02377-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E02377-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥30m
jpcrp040300-q3r_E02377-000Sports Enterprisereportable segmentrevenue2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E02377-000Sports Enterprisereportable segmentrevenue external2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E02377-000Sports Enterprisereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E02377-000Sports Enterprisereportable segmentsegment profit2022-04-01 → 2022-12-31¥484m
—segment totalrevenue2022-04-01 → 2022-12-31¥10.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥10.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥14m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥13m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥13m
jpcrp040300-q3r_E02377-000Electronic Enterprisereportable segmentrevenue2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E02377-000Electronic Enterprisereportable segmentrevenue external2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E02377-000Electronic Enterprisereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥785,000
jpcrp040300-q3r_E02377-000Electronic Enterprisereportable segmentsegment profit2021-04-01 → 2021-12-31−¥54m
jpcrp040300-q3r_E02377-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥170m
jpcrp040300-q3r_E02377-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥158m
jpcrp040300-q3r_E02377-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥11m
jpcrp040300-q3r_E02377-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥55m
jpcrp040300-q3r_E02377-000Sports Enterprisereportable segmentrevenue2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E02377-000Sports Enterprisereportable segmentrevenue external2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E02377-000Sports Enterprisereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E02377-000Sports Enterprisereportable segmentsegment profit2021-04-01 → 2021-12-31¥242m
—segment totalrevenue2021-04-01 → 2021-12-31¥8.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥8.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥13m
—segment totalsegment profit2021-04-01 → 2021-12-31¥243m

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

All source rows · 404
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociCurrentYTDDuration443755000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2410000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration－JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-9573000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration22666000JPY
Other comprehensive incomePrior1YTDDuration11429000JPY
Other comprehensive incomeCurrentYTDDuration1286655000JPY
Comprehensive incomePrior1YTDDuration417301000JPY
Comprehensive incomeCurrentYTDDuration2650497000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration417069000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2649821000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration231000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration675000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02377-000ElectronicEnterpriseReportableSegmentsMember3561029000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02377-000SportsEnterpriseReportableSegmentsMember4791079000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02377-000RealEstateReportableSegmentsMember158374000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8510483000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8510483000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02377-000ElectronicEnterpriseReportableSegmentsMember785000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02377-000SportsEnterpriseReportableSegmentsMember1111000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02377-000RealEstateReportableSegmentsMember11250000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember13146000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-13146000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02377-000ElectronicEnterpriseReportableSegmentsMember3561814000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02377-000SportsEnterpriseReportableSegmentsMember4792191000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02377-000RealEstateReportableSegmentsMember169624000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8523630000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-13146000JPY
Net salesPrior1YTDDuration8510483000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02377-000ElectronicEnterpriseReportableSegmentsMember-54163000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02377-000SportsEnterpriseReportableSegmentsMember242089000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02377-000RealEstateReportableSegmentsMember54804000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember242730000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration242730000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02377-000ElectronicEnterpriseReportableSegmentsMember6398413000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02377-000SportsEnterpriseReportableSegmentsMember3677614000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02377-000RealEstateReportableSegmentsMember130694000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10206722000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10206722000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02377-000ElectronicEnterpriseReportableSegmentsMember180000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02377-000SportsEnterpriseReportableSegmentsMember1221000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02377-000RealEstateReportableSegmentsMember12122000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember13524000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-13524000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02377-000ElectronicEnterpriseReportableSegmentsMember6398593000JPY

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 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