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Quarterly report · Q3

8051.TEDINET S100Q6L7
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥394.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥501.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥368.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥12.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥12.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥12.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥17.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥12.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥13.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥8.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥8.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥283.8bnat 2022-12-31Cons.Assets
Total assets¥282.7bnat 2022-03-31Cons.Assets
Total assets¥272.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥166.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥169.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥117.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥113.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥109.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥68.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥70.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥97.262022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.722022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.742021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.062021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.42021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥89.312022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥123.822021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥90.982021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥9.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥3.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥33m
jpcrp040300-q3r_E02560-000Home Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥80.4bn
jpcrp040300-q3r_E02560-000Home Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥80.4bn
jpcrp040300-q3r_E02560-000Home Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E02560-000Housing Equipment And Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥50.6bn
jpcrp040300-q3r_E02560-000Housing Equipment And Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥50.6bn
jpcrp040300-q3r_E02560-000Housing Equipment And Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E02560-000Production Equipments Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥258.9bn
jpcrp040300-q3r_E02560-000Production Equipments Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥258.9bn
jpcrp040300-q3r_E02560-000Production Equipments Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥9.7bn
—segment totalrevenue2022-04-01 → 2022-12-31¥389.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥389.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥399.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥394.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥12.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥3.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥79m
jpcrp040300-q3r_E02560-000Home Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥83.8bn
jpcrp040300-q3r_E02560-000Home Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥83.8bn
jpcrp040300-q3r_E02560-000Home Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.1bn
jpcrp040300-q3r_E02560-000Housing Equipment And Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥45.5bn
jpcrp040300-q3r_E02560-000Housing Equipment And Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥45.5bn
jpcrp040300-q3r_E02560-000Housing Equipment And Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E02560-000Production Equipments Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥236.2bn
jpcrp040300-q3r_E02560-000Production Equipments Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥236.2bn
jpcrp040300-q3r_E02560-000Production Equipments Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥9.1bn
—segment totalrevenue2021-04-01 → 2021-12-31¥365.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥365.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥373.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥368.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥12.4bn

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

All source rows · 407
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration101000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration148000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember236209000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember45457000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02560-000HomeProductsReportableSegmentsMember83755000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember365422000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2877000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember368300000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration368300000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02560-000HomeProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4674000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4674000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4674000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember236209000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember45457000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02560-000HomeProductsReportableSegmentsMember83755000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember365422000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7552000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember372974000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4674000000JPY
Net salesPrior1YTDDuration368300000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember9075000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember1386000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02560-000HomeProductsReportableSegmentsMember5110000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember15573000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3196000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12376000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-79000000JPY
Operating incomePrior1YTDDuration12297000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember258943000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember50612000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02560-000HomeProductsReportableSegmentsMember80363000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember389919000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4071000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember393991000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration393991000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02560-000HomeProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5698000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5698000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5698000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY

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
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