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Quarterly report · Q3

8138.TEDINET S100SSYE
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥19.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥26.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥267m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥252m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥364m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥472m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥354m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥393m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥361m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥253m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥304m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥217m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥249m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥212m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥18.1bnat 2023-12-31Cons.Assets
Total assets¥16.4bnat 2023-03-31Cons.Assets
Total assets¥17.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥7.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥9.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥189.592023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.42023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥227.632022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio55.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2022-12-31Cons.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 profit2023-04-01 → 2023-12-31−¥170m
jpcrp040300-q3r_E02658-000Building Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E02658-000Building Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E02658-000Building Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥105m
jpcrp040300-q3r_E02658-000Sciencereportable segmentrevenue2023-04-01 → 2023-12-31¥15.9bn
jpcrp040300-q3r_E02658-000Sciencereportable segmentrevenue external2023-04-01 → 2023-12-31¥15.9bn
jpcrp040300-q3r_E02658-000Sciencereportable segmentsegment profit2023-04-01 → 2023-12-31¥332m
—segment totalrevenue2023-04-01 → 2023-12-31¥19.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥19.7bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥437m
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

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

All source rows · 348
ItemContextValueUnit
Gross profitPrior1YTDDuration1770308000JPY
Gross profitCurrentYTDDuration1828853000JPY
Selling general and administrative expensesPrior1YTDDuration1518524000JPY
Selling general and administrative expensesCurrentYTDDuration1561948000JPY
Operating incomePrior1YTDDuration251783000JPY
Operating incomeCurrentYTDDuration266904000JPY
Interest income noiPrior1YTDDuration6546000JPY
Interest income noiCurrentYTDDuration7309000JPY
Dividends income noiPrior1YTDDuration73033000JPY
Dividends income noiCurrentYTDDuration77840000JPY
Equity in earnings of affiliates noiPrior1YTDDuration6075000JPY
Equity in earnings of affiliates noiCurrentYTDDuration786000JPY
Purchase discounts noiPrior1YTDDuration1934000JPY
Purchase discounts noiCurrentYTDDuration1680000JPY
Other noiPrior1YTDDuration21166000JPY
Other noiCurrentYTDDuration28986000JPY
Non operating incomePrior1YTDDuration108756000JPY
Non operating incomeCurrentYTDDuration116603000JPY
Interest expenses noePrior1YTDDuration2013000JPY
Interest expenses noeCurrentYTDDuration5157000JPY
Foreign exchange losses noePrior1YTDDuration1812000JPY
Foreign exchange losses noeCurrentYTDDuration167000JPY
Guarantee commission noePrior1YTDDuration－JPY
Guarantee commission noeCurrentYTDDuration9518000JPY
Other noePrior1YTDDuration3165000JPY
Other noeCurrentYTDDuration4579000JPY
Non operating expensesPrior1YTDDuration6991000JPY
Non operating expensesCurrentYTDDuration19422000JPY
Ordinary incomePrior1YTDDuration353549000JPY
Ordinary incomeCurrentYTDDuration364085000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration7414000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1257000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration27963000JPY
Extraordinary incomePrior1YTDDuration7414000JPY
Extraordinary incomeCurrentYTDDuration29221000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration212000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration212000JPY
Income before income taxesPrior1YTDDuration360963000JPY
Income before income taxesCurrentYTDDuration393094000JPY
Income taxes currentPrior1YTDDuration148556000JPY
Income taxes currentCurrentYTDDuration144385000JPY
Income taxesPrior1YTDDuration148556000JPY
Income taxesCurrentYTDDuration144385000JPY
Profit lossPrior1YTDDuration212407000JPY
Profit lossCurrentYTDDuration248708000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass