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Quarterly report · Q3

8074.TEDINET S100Q38I
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥361.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥462.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥326.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥8.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥9.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥11.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥9.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥4.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥264.4bnat 2022-12-31Cons.Assets
Total assets¥259.4bnat 2022-03-31Cons.Assets
Total assets¥249.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥172.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥166.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥92.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥92.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥90.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥50.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥53.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥266.162022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.272022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥364.542021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥212.692021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.072021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥264.932022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥362.232021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥211.332021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio34.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.9%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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥19.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥19.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥270m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥69m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥26.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥26.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.7bn
—segment totalrevenue2022-04-01 → 2022-12-31¥368.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥342.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥26.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥388.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥361.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥26.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥11.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥18.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥17.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥490m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥110m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥26.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥26.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.2bn
—segment totalrevenue2021-04-01 → 2021-12-31¥334.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥308.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥25.6bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥352.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥326.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥26.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥9.1bn

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

All source rows · 406
ItemContextValueUnit
Cost of salesPrior1YTDDuration292545000000JPY
Cost of salesCurrentYTDDuration324167000000JPY
Gross profitPrior1YTDDuration33644000000JPY
Gross profitCurrentYTDDuration37344000000JPY
Selling general and administrative expensesPrior1YTDDuration26699000000JPY
Selling general and administrative expensesCurrentYTDDuration28860000000JPY
Operating incomePrior1YTDDuration6945000000JPY
Operating incomeCurrentYTDDuration8484000000JPY
Interest income noiPrior1YTDDuration1083000000JPY
Interest income noiCurrentYTDDuration1184000000JPY
Dividends income noiPrior1YTDDuration213000000JPY
Dividends income noiCurrentYTDDuration214000000JPY
Other noiPrior1YTDDuration375000000JPY
Other noiCurrentYTDDuration162000000JPY
Non operating incomePrior1YTDDuration1672000000JPY
Non operating incomeCurrentYTDDuration1561000000JPY
Interest expenses noePrior1YTDDuration662000000JPY
Interest expenses noeCurrentYTDDuration762000000JPY
Other noePrior1YTDDuration1442000000JPY
Other noeCurrentYTDDuration150000000JPY
Non operating expensesPrior1YTDDuration2104000000JPY
Non operating expensesCurrentYTDDuration912000000JPY
Ordinary incomePrior1YTDDuration6512000000JPY
Ordinary incomeCurrentYTDDuration9133000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration140000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1108000000JPY
Gain on sales of investment securities eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration1248000000JPY
Extraordinary incomeCurrentYTDDuration3000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration23000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration30000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration6000000JPY
Loss on valuation of investment securities elPrior1YTDDuration3000000JPY
Loss on valuation of investment securities elCurrentYTDDuration4000000JPY
Loss on liquidation of subsidiaries and affiliates general elPrior1YTDDuration53000000JPY
Loss on liquidation of subsidiaries and affiliates general elCurrentYTDDuration5000000JPY
Loss on covid19 elPrior1YTDDuration28000000JPY
Loss on covid19 elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration115000000JPY
Extraordinary lossCurrentYTDDuration39000000JPY
Income before income taxesPrior1YTDDuration7646000000JPY
Income before income taxesCurrentYTDDuration9096000000JPY
Income taxesPrior1YTDDuration2940000000JPY
Income taxesCurrentYTDDuration3287000000JPY
Profit lossPrior1YTDDuration4705000000JPY
Profit lossCurrentYTDDuration5808000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration4000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration14000000JPY

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