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Quarterly report · Q3

8079.TEDINET S100P5T5
Period2021-11-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥77.6bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥99.6bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥75.6bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥3.6bn2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥3.7bn2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥3.8bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥4.3bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥3.8bn2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥3.8bn2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥2.6bn2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥2.5bn2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥83.0bnat 2022-07-31Cons.Assets
Total assets¥78.5bnat 2021-10-31Cons.Assets
Total assets¥76.6bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥34.5bnat 2022-07-31Cons.Liabilities
Total liabilities¥34.1bnat 2021-10-31Cons.Liabilities
Net assets / equity¥48.5bnat 2022-07-31Cons.Net assets
Net assets / equity¥44.4bnat 2021-10-31Cons.Net assets
Net assets / equity¥43.7bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥8.3bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥9.9bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥154.752021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.032022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.742020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.422020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.332021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.3%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.0%at 2021-07-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-07-31−¥6.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31−¥6.3bn
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-07-31−¥339m
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue2021-11-01 → 2022-07-31¥5.9bn
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue external2021-11-01 → 2022-07-31¥3.5bn
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥2.4bn
jpcrp040300-q3r_E02681-000Chinareportable segmentsegment profit2021-11-01 → 2022-07-31−¥189m
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue2021-11-01 → 2022-07-31¥70.1bn
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue external2021-11-01 → 2022-07-31¥69.6bn
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥496m
jpcrp040300-q3r_E02681-000Japanreportable segmentsegment profit2021-11-01 → 2022-07-31¥2.8bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue2021-11-01 → 2022-07-31¥8.0bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue external2021-11-01 → 2022-07-31¥4.5bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥3.4bn
jpcrp040300-q3r_E02681-000USAreportable segmentsegment profit2021-11-01 → 2022-07-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-07-31¥83.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-07-31¥77.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-07-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-07-31¥3.9bn
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥3.8bn
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥3.8bn
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-07-31−¥294m
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue2020-11-01 → 2021-07-31¥4.7bn
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue external2020-11-01 → 2021-07-31¥3.2bn
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥1.5bn
jpcrp040300-q3r_E02681-000Chinareportable segmentsegment profit2020-11-01 → 2021-07-31−¥219m
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue2020-11-01 → 2021-07-31¥69.0bn
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue external2020-11-01 → 2021-07-31¥68.7bn
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥316m
jpcrp040300-q3r_E02681-000Japanreportable segmentsegment profit2020-11-01 → 2021-07-31¥3.5bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue2020-11-01 → 2021-07-31¥5.7bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue external2020-11-01 → 2021-07-31¥3.7bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥2.0bn
jpcrp040300-q3r_E02681-000USAreportable segmentsegment profit2020-11-01 → 2021-07-31¥684m
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-07-31¥79.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-07-31¥75.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-07-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-07-31¥4.0bn

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

All source rows · 400
ItemContextValueUnit
Foreign exchange losses noePrior1YTDDuration19572000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration18627000JPY
Other noeCurrentYTDDuration4403000JPY
Non operating expensesPrior1YTDDuration140646000JPY
Non operating expensesCurrentYTDDuration94989000JPY
Ordinary incomePrior1YTDDuration3780997000JPY
Ordinary incomeCurrentYTDDuration3846241000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration25239000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1980000JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration25239000JPY
Extraordinary incomeCurrentYTDDuration1980000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration32167000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration16158000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1300000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration343000JPY
Expenses on dismantlement of noncurrent assets elPrior1YTDDuration6500000JPY
Expenses on dismantlement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration39967000JPY
Extraordinary lossCurrentYTDDuration16502000JPY
Income before income taxesPrior1YTDDuration3766268000JPY
Income before income taxesCurrentYTDDuration3831720000JPY
Income taxes currentPrior1YTDDuration979908000JPY
Income taxes currentCurrentYTDDuration1007506000JPY
Income taxes deferredPrior1YTDDuration263796000JPY
Income taxes deferredCurrentYTDDuration159464000JPY
Income taxesPrior1YTDDuration1243704000JPY
Income taxesCurrentYTDDuration1166970000JPY
Profit lossPrior1YTDDuration2522563000JPY
Profit lossCurrentYTDDuration2664749000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration41682000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration59510000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2480881000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2605238000JPY
Profit lossPrior1YTDDuration2522563000JPY
Profit lossCurrentYTDDuration2664749000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration148525000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-18167000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration8144000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration124773000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration660417000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2154874000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration8247000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration15736000JPY
Other comprehensive incomePrior1YTDDuration825335000JPY
Other comprehensive incomeCurrentYTDDuration2277216000JPY
Comprehensive incomePrior1YTDDuration3347898000JPY
Comprehensive incomeCurrentYTDDuration4941965000JPY

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 2021-10-31pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass