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Quarterly report · Q3

8070.TEDINET S100Q8LD
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100T9ZB (2024-04-15).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥48.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥58.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥42.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥896m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥896m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥77.5bnat 2022-12-31Cons.Assets
Total assets¥88.3bnat 2022-03-31Cons.Assets
Total assets¥78.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥49.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥61.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥27.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥26.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥58.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.632022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.692021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.332021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.462021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio36.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.0%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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E02527-000Electric Power Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E02527-000Electric Power Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E02527-000Electric Power Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥880m
jpcrp040300-q3r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥38.0bn
jpcrp040300-q3r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥38.0bn
jpcrp040300-q3r_E02527-000Environment And Chemical Machinery Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02527-000Lifestyle Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E02527-000Lifestyle Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E02527-000Lifestyle Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥66m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥48.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥48.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E02527-000Electric Power Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.2bn
jpcrp040300-q3r_E02527-000Electric Power Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.2bn
jpcrp040300-q3r_E02527-000Electric Power Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥930m
jpcrp040300-q3r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥33.2bn
jpcrp040300-q3r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥33.2bn
jpcrp040300-q3r_E02527-000Environment And Chemical Machinery Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥907m
jpcrp040300-q3r_E02527-000Lifestyle Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02527-000Lifestyle Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02527-000Lifestyle Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥42.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥42.3bn
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 · 334
ItemContextValueUnit
Gross profitPrior1YTDDuration5986000000JPY
Gross profitCurrentYTDDuration6841000000JPY
Selling general and administrative expensesPrior1YTDDuration4190000000JPY
Selling general and administrative expensesCurrentYTDDuration4645000000JPY
Operating incomePrior1YTDDuration1795000000JPY
Operating incomeCurrentYTDDuration2195000000JPY
Interest income noiPrior1YTDDuration7000000JPY
Interest income noiCurrentYTDDuration28000000JPY
Dividends income noiPrior1YTDDuration381000000JPY
Dividends income noiCurrentYTDDuration331000000JPY
Foreign exchange gains noiPrior1YTDDuration5000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration79000000JPY
Other noiCurrentYTDDuration92000000JPY
Non operating incomePrior1YTDDuration474000000JPY
Non operating incomeCurrentYTDDuration452000000JPY
Interest expenses noePrior1YTDDuration165000000JPY
Interest expenses noeCurrentYTDDuration115000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration34000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration78000000JPY
Other noePrior1YTDDuration12000000JPY
Other noeCurrentYTDDuration32000000JPY
Non operating expensesPrior1YTDDuration177000000JPY
Non operating expensesCurrentYTDDuration260000000JPY
Ordinary incomePrior1YTDDuration2092000000JPY
Ordinary incomeCurrentYTDDuration2387000000JPY
Loss related to impropriety elPrior1YTDDuration544000000JPY
Loss related to impropriety elCurrentYTDDuration31000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration0JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration0JPY
Special survey costs etc elPrior1YTDDuration－JPY
Special survey costs etc elCurrentYTDDuration153000000JPY
Extraordinary lossPrior1YTDDuration544000000JPY
Extraordinary lossCurrentYTDDuration185000000JPY
Income before income taxesPrior1YTDDuration1548000000JPY
Income before income taxesCurrentYTDDuration2202000000JPY
Income taxesPrior1YTDDuration651000000JPY
Income taxesCurrentYTDDuration680000000JPY
Profit lossPrior1YTDDuration896000000JPY
Profit lossCurrentYTDDuration1522000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration896000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1522000000JPY
Profit lossPrior1YTDDuration896000000JPY
Profit lossCurrentYTDDuration1522000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration94000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration11000000JPY

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