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Quarterly report · Q3

8141.TEDINET S100Q6YC
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥133.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥135.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥92.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥5.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥99.4bnat 2022-12-31Cons.Assets
Total assets¥89.0bnat 2022-03-31Cons.Assets
Total assets¥85.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥47.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥37.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥51.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥51.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥50.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥10.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥101.312022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.382022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.372021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.812021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.6bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentrevenue2022-04-01 → 2022-12-31¥11.2bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.2bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentsegment profit2022-04-01 → 2022-12-31¥308m
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentrevenue2022-04-01 → 2022-12-31¥118.7bn
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentrevenue external2022-04-01 → 2022-12-31¥118.7bn
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥170m
—segment totalrevenue2022-04-01 → 2022-12-31¥133.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥133.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥6.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.5bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentrevenue2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentsegment profit2021-04-01 → 2021-12-31¥124m
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentrevenue2021-04-01 → 2021-12-31¥80.7bn
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentrevenue external2021-04-01 → 2021-12-31¥80.7bn
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥130m
—segment totalrevenue2021-04-01 → 2021-12-31¥92.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥92.0bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.5bn

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

All source rows · 371
ItemContextValueUnit
Foreign currency translation adjustmentCurrentQuarterInstant2994000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant5000000JPY
Valuation and translation adjustmentsPrior1YearInstant2329000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3818000000JPY
Non controlling interestsPrior1YearInstant575000000JPY
Non controlling interestsCurrentQuarterInstant668000000JPY
Net assetsPrior1YearInstant51945000000JPY
Net assetsCurrentQuarterInstant51615000000JPY
Liabilities and net assetsPrior1YearInstant88951000000JPY
Liabilities and net assetsCurrentQuarterInstant99380000000JPY
Net salesPrior1YTDDuration92033000000JPY
Net salesCurrentYTDDuration133174000000JPY
Cost of salesPrior1YTDDuration83850000000JPY
Cost of salesCurrentYTDDuration120757000000JPY
Gross profitPrior1YTDDuration8183000000JPY
Gross profitCurrentYTDDuration12416000000JPY
Selling general and administrative expensesPrior1YTDDuration6169000000JPY
Selling general and administrative expensesCurrentYTDDuration7135000000JPY
Operating incomePrior1YTDDuration2014000000JPY
Operating incomeCurrentYTDDuration5280000000JPY
Interest income noiPrior1YTDDuration19000000JPY
Interest income noiCurrentYTDDuration5000000JPY
Dividends income noiPrior1YTDDuration72000000JPY
Dividends income noiCurrentYTDDuration91000000JPY
Purchase discounts noiPrior1YTDDuration6000000JPY
Purchase discounts noiCurrentYTDDuration4000000JPY
Miscellaneous income noiPrior1YTDDuration93000000JPY
Miscellaneous income noiCurrentYTDDuration58000000JPY
Non operating incomePrior1YTDDuration192000000JPY
Non operating incomeCurrentYTDDuration159000000JPY
Interest expenses noePrior1YTDDuration32000000JPY
Interest expenses noeCurrentYTDDuration109000000JPY
Foreign exchange losses noePrior1YTDDuration85000000JPY
Foreign exchange losses noeCurrentYTDDuration103000000JPY
Miscellaneous expenses noePrior1YTDDuration6000000JPY
Miscellaneous expenses noeCurrentYTDDuration16000000JPY
Non operating expensesPrior1YTDDuration124000000JPY
Non operating expensesCurrentYTDDuration229000000JPY
Ordinary incomePrior1YTDDuration2082000000JPY
Ordinary incomeCurrentYTDDuration5211000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration39000000JPY
Gain on sales of investment securities eiPrior1YTDDuration33000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration33000000JPY
Extraordinary incomeCurrentYTDDuration39000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration1000000JPY

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