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Quarterly report · Q3

8147.TEDINET S100SULV
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥15.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥20.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥14.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥498m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥414m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥680m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥680m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥514m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥673m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥549m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥422m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥463m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥380m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥459m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥381m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥17.9bnat 2023-12-31Cons.Assets
Total assets¥18.2bnat 2023-03-31Cons.Assets
Total assets¥16.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥7.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥11.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥81.292023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.12023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.262022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.252022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.572022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio64.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.0%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 · 54
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-12-31¥234m
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥216m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥18m
Otherother segmentssegment profit2023-04-01 → 2023-12-31−¥3m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥1.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥30m
jpcrp040300-q3r_E02668-000Asiareportable segmentrevenue2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E02668-000Asiareportable segmentrevenue external2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E02668-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥32m
jpcrp040300-q3r_E02668-000Asiareportable segmentsegment profit2023-04-01 → 2023-12-31¥64m
jpcrp040300-q3r_E02668-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥11.2bn
jpcrp040300-q3r_E02668-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.4bn
jpcrp040300-q3r_E02668-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E02668-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥248m
jpcrp040300-q3r_E02668-000North Americareportable segmentrevenue2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E02668-000North Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E02668-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥12m
jpcrp040300-q3r_E02668-000North Americareportable segmentsegment profit2023-04-01 → 2023-12-31¥159m
—segment totalrevenue2023-04-01 → 2023-12-31¥16.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥15.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.9bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥472m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥17.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥15.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥468m
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥427m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥327m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥100m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥5m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥26m
jpcrp040300-q3r_E02668-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E02668-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E02668-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥26m
jpcrp040300-q3r_E02668-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥112m
jpcrp040300-q3r_E02668-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥10.2bn
jpcrp040300-q3r_E02668-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.3bn
jpcrp040300-q3r_E02668-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E02668-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥176m
jpcrp040300-q3r_E02668-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E02668-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E02668-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥32m
jpcrp040300-q3r_E02668-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥94m
—segment totalrevenue2022-04-01 → 2022-12-31¥15.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥14.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥383m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥387m

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

All source rows · 373
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember26270000JPY
Operating incomePrior1YTDDuration413601000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02668-000JapanReportableSegmentsMember9359032000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02668-000NorthAmericaReportableSegmentsMember2849518000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02668-000AsiaReportableSegmentsMember2769623000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember14978174000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember215946000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15194121000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15194121000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02668-000JapanReportableSegmentsMember1828526000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02668-000NorthAmericaReportableSegmentsMember11961000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02668-000AsiaReportableSegmentsMember31624000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1872111000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember17971000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1890082000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1890082000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02668-000JapanReportableSegmentsMember11187558000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02668-000NorthAmericaReportableSegmentsMember2861479000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02668-000AsiaReportableSegmentsMember2801248000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember16850286000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember233917000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17084204000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1890082000JPY
Net salesCurrentYTDDuration15194121000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02668-000JapanReportableSegmentsMember247908000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02668-000NorthAmericaReportableSegmentsMember159399000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02668-000AsiaReportableSegmentsMember64418000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember471726000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-3317000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember468408000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember29820000JPY
Operating incomeCurrentYTDDuration498228000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社トミタ
Company name in english cover pageFilingDateInstantTOMITA CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　冨田　稔
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座八丁目３番10号（同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区大森中一丁目18番16号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(０３)３７６５－１２１９(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役総務部長　　中村　龍二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02668

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 rounding
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