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Quarterly report · Q3

8138.TEDINET S100Q574
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥19.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥24.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥17.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥252m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥155m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥354m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥319m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥252m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥361m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥59m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥217m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥63m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥36m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥212m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥40m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥17.3bnat 2022-12-31Cons.Assets
Total assets¥15.7bnat 2022-03-31Cons.Assets
Total assets¥16.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥162.982022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.92022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.852021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.862021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-85.352021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥152m
jpcrp040300-q3r_E02658-000Building Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E02658-000Building Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E02658-000Building Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥58m
jpcrp040300-q3r_E02658-000Sciencereportable segmentrevenue2022-04-01 → 2022-12-31¥16.2bn
jpcrp040300-q3r_E02658-000Sciencereportable segmentrevenue external2022-04-01 → 2022-12-31¥16.2bn
jpcrp040300-q3r_E02658-000Sciencereportable segmentsegment profit2022-04-01 → 2022-12-31¥346m
—segment totalrevenue2022-04-01 → 2022-12-31¥19.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥19.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥404m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥143m
jpcrp040300-q3r_E02658-000Building Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02658-000Building Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02658-000Building Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥158,000
jpcrp040300-q3r_E02658-000Sciencereportable segmentrevenue2021-04-01 → 2021-12-31¥14.8bn
jpcrp040300-q3r_E02658-000Sciencereportable segmentrevenue external2021-04-01 → 2021-12-31¥14.8bn
jpcrp040300-q3r_E02658-000Sciencereportable segmentsegment profit2021-04-01 → 2021-12-31¥298m
—segment totalrevenue2021-04-01 → 2021-12-31¥17.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥17.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥298m

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

All source rows · 345
ItemContextValueUnit
Gross profitPrior1YTDDuration1610736000JPY
Gross profitCurrentYTDDuration1770308000JPY
Selling general and administrative expensesPrior1YTDDuration1455611000JPY
Selling general and administrative expensesCurrentYTDDuration1518524000JPY
Operating incomePrior1YTDDuration155125000JPY
Operating incomeCurrentYTDDuration251783000JPY
Interest income noiPrior1YTDDuration7280000JPY
Interest income noiCurrentYTDDuration6546000JPY
Dividends income noiPrior1YTDDuration73903000JPY
Dividends income noiCurrentYTDDuration73033000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3653000JPY
Equity in earnings of affiliates noiCurrentYTDDuration6075000JPY
Purchase discounts noiPrior1YTDDuration2608000JPY
Purchase discounts noiCurrentYTDDuration1934000JPY
Other noiPrior1YTDDuration16982000JPY
Other noiCurrentYTDDuration21166000JPY
Non operating incomePrior1YTDDuration104429000JPY
Non operating incomeCurrentYTDDuration108756000JPY
Interest expenses noePrior1YTDDuration276000JPY
Interest expenses noeCurrentYTDDuration2013000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration1812000JPY
Other noePrior1YTDDuration7200000JPY
Other noeCurrentYTDDuration3165000JPY
Non operating expensesPrior1YTDDuration7477000JPY
Non operating expensesCurrentYTDDuration6991000JPY
Ordinary incomePrior1YTDDuration252077000JPY
Ordinary incomeCurrentYTDDuration353549000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration7414000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration7414000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration179000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration192985000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration193165000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration58912000JPY
Income before income taxesCurrentYTDDuration360963000JPY
Income taxes currentPrior1YTDDuration98499000JPY
Income taxes currentCurrentYTDDuration148556000JPY
Income taxesPrior1YTDDuration98499000JPY
Income taxesCurrentYTDDuration148556000JPY
Profit lossPrior1YTDDuration-39587000JPY
Profit lossCurrentYTDDuration212407000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-3733000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-5076000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-35853000JPY
Profit loss attributable to owners of parentCurrentYTDDuration217483000JPY

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