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Quarterly report · Q3

8103.TEDINET S100Q3HM
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥119.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥143.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥106.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥85.3bnat 2022-12-31Cons.Assets
Total assets¥76.4bnat 2022-03-31Cons.Assets
Total assets¥78.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥49.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥40.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥35.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥36.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥34.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥44.592022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.342022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.652021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.932021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.012021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio41.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥706m
jpcrp040300-q3r_E02563-000Business Division1reportable segmentrevenue2022-04-01 → 2022-12-31¥30.7bn
jpcrp040300-q3r_E02563-000Business Division1reportable segmentrevenue external2022-04-01 → 2022-12-31¥30.7bn
jpcrp040300-q3r_E02563-000Business Division1reportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥34m
jpcrp040300-q3r_E02563-000Business Division1reportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02563-000Business Division2reportable segmentrevenue2022-04-01 → 2022-12-31¥39.2bn
jpcrp040300-q3r_E02563-000Business Division2reportable segmentrevenue external2022-04-01 → 2022-12-31¥39.0bn
jpcrp040300-q3r_E02563-000Business Division2reportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥103m
jpcrp040300-q3r_E02563-000Business Division2reportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E02563-000Business Division3reportable segmentrevenue2022-04-01 → 2022-12-31¥43.5bn
jpcrp040300-q3r_E02563-000Business Division3reportable segmentrevenue external2022-04-01 → 2022-12-31¥43.5bn
jpcrp040300-q3r_E02563-000Business Division3reportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E02563-000Business Division3reportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥868m
—segment totalrevenue2022-04-01 → 2022-12-31¥118.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥117.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥148m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥119.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥119.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥150m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥14m
jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥385m
jpcrp040300-q3r_E02563-000Business Division1reportable segmentrevenue2021-04-01 → 2021-12-31¥26.8bn
jpcrp040300-q3r_E02563-000Business Division1reportable segmentrevenue external2021-04-01 → 2021-12-31¥26.7bn
jpcrp040300-q3r_E02563-000Business Division1reportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥40m
jpcrp040300-q3r_E02563-000Business Division1reportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥670m
jpcrp040300-q3r_E02563-000Business Division2reportable segmentrevenue2021-04-01 → 2021-12-31¥36.1bn
jpcrp040300-q3r_E02563-000Business Division2reportable segmentrevenue external2021-04-01 → 2021-12-31¥36.0bn
jpcrp040300-q3r_E02563-000Business Division2reportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥65m
jpcrp040300-q3r_E02563-000Business Division2reportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E02563-000Business Division3reportable segmentrevenue2021-04-01 → 2021-12-31¥38.6bn
jpcrp040300-q3r_E02563-000Business Division3reportable segmentrevenue external2021-04-01 → 2021-12-31¥38.5bn
jpcrp040300-q3r_E02563-000Business Division3reportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥52m
jpcrp040300-q3r_E02563-000Business Division3reportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥831m
—segment totalrevenue2021-04-01 → 2021-12-31¥105.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥105.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥159m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥106.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥106.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥160m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥2.5bn

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

All source rows · 354
ItemContextValueUnit
Provision for directors retirement benefitsPrior1YearInstant－JPY
Provision for directors retirement benefitsCurrentQuarterInstant307000000JPY
Net defined benefit liabilityPrior1YearInstant901000000JPY
Net defined benefit liabilityCurrentQuarterInstant874000000JPY
Other nclPrior1YearInstant3106000000JPY
Other nclCurrentQuarterInstant3171000000JPY
Noncurrent liabilitiesPrior1YearInstant4597000000JPY
Noncurrent liabilitiesCurrentQuarterInstant4489000000JPY
LiabilitiesPrior1YearInstant40448000000JPY
LiabilitiesCurrentQuarterInstant49802000000JPY
Capital stockPrior1YearInstant4024000000JPY
Capital stockCurrentQuarterInstant4024000000JPY
Capital surplusPrior1YearInstant2761000000JPY
Capital surplusCurrentQuarterInstant2761000000JPY
Retained earningsPrior1YearInstant23655000000JPY
Retained earningsCurrentQuarterInstant22511000000JPY
Treasury stockPrior1YearInstant-4000000JPY
Treasury stockCurrentQuarterInstant-4000000JPY
Shareholders equityPrior1YearInstant30437000000JPY
Shareholders equityCurrentQuarterInstant29292000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3642000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant3701000000JPY
Deferred gains or losses on hedgesPrior1YearInstant17000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-13000000JPY
Foreign currency translation adjustmentPrior1YearInstant1770000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2168000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-186000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-147000000JPY
Valuation and translation adjustmentsPrior1YearInstant5242000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5708000000JPY
Non controlling interestsPrior1YearInstant287000000JPY
Non controlling interestsCurrentQuarterInstant490000000JPY
Net assetsPrior1YearInstant35967000000JPY
Net assetsCurrentQuarterInstant35491000000JPY
Liabilities and net assetsPrior1YearInstant76415000000JPY
Liabilities and net assetsCurrentQuarterInstant85293000000JPY
Net salesPrior1YTDDuration106610000000JPY
Net salesCurrentYTDDuration119194000000JPY
Cost of salesPrior1YTDDuration98499000000JPY
Cost of salesCurrentYTDDuration110228000000JPY
Gross profitPrior1YTDDuration8111000000JPY
Gross profitCurrentYTDDuration8965000000JPY
Selling general and administrative expensesPrior1YTDDuration5543000000JPY
Selling general and administrative expensesCurrentYTDDuration5953000000JPY
Operating incomePrior1YTDDuration2568000000JPY
Operating incomeCurrentYTDDuration3012000000JPY
Dividends income noiPrior1YTDDuration280000000JPY
Dividends income noiCurrentYTDDuration490000000JPY
Other noiPrior1YTDDuration122000000JPY
Other noiCurrentYTDDuration215000000JPY

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
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