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Quarterly report · Q3

8830.TEDINET S100Q5N2
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥698.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥939.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥713.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥196.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥193.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥196.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥225.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥190.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥195.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥184.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥135.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥150.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥129.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥135.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥129.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥5.96Tat 2022-12-31Cons.Assets
Total assets¥5.81Tat 2022-03-31Cons.Assets
Total assets¥5.70Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.20Tat 2022-12-31Cons.Liabilities
Total liabilities¥4.17Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.76Tat 2022-12-31Cons.Net assets
Net assets / equity¥1.63Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.62Tat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥161.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥151.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥286.122022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.682022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥317.452021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥272.192021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.972021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio29.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.4%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 · 54
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥7.2bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥6.6bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥651m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥682m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥4.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥4.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥14.6bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue2022-04-01 → 2022-12-31¥135.7bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue external2022-04-01 → 2022-12-31¥134.9bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥884m
jpcrp040300-q3r_E03907-000Complete Workreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.5bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue2022-04-01 → 2022-12-31¥54.9bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue external2022-04-01 → 2022-12-31¥53.9bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥949m
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentsegment profit2022-04-01 → 2022-12-31¥15.0bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-12-31¥315.4bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥313.4bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentsegment profit2022-04-01 → 2022-12-31¥132.3bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue2022-04-01 → 2022-12-31¥190.3bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue external2022-04-01 → 2022-12-31¥190.2bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥87m
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentsegment profit2022-04-01 → 2022-12-31¥53.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥703.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥698.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥211.5bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥6.3bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥5.7bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥634m
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥287m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥11.8bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue2021-04-01 → 2021-12-31¥134.8bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue external2021-04-01 → 2021-12-31¥133.9bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥850m
jpcrp040300-q3r_E03907-000Complete Workreportable segmentsegment profit2021-04-01 → 2021-12-31¥11.3bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue2021-04-01 → 2021-12-31¥55.4bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue external2021-04-01 → 2021-12-31¥54.4bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentsegment profit2021-04-01 → 2021-12-31¥14.9bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue2021-04-01 → 2021-12-31¥318.7bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue external2021-04-01 → 2021-12-31¥316.9bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentsegment profit2021-04-01 → 2021-12-31¥132.3bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue2021-04-01 → 2021-12-31¥202.5bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue external2021-04-01 → 2021-12-31¥202.5bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥71m
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentsegment profit2021-04-01 → 2021-12-31¥46.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥717.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥713.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥205.6bn

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

All source rows · 413
ItemContextValueUnit
Investment securitiesCurrentQuarterInstant597163000000JPY
Lease and guarantee depositsPrior1YearInstant66993000000JPY
Lease and guarantee depositsCurrentQuarterInstant67028000000JPY
Net defined benefit assetPrior1YearInstant257000000JPY
Net defined benefit assetCurrentQuarterInstant387000000JPY
Deferred tax assetsPrior1YearInstant11456000000JPY
Deferred tax assetsCurrentQuarterInstant11717000000JPY
Other ioaPrior1YearInstant34641000000JPY
Other ioaCurrentQuarterInstant47135000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-658000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-658000000JPY
Investments and other assetsPrior1YearInstant686194000000JPY
Investments and other assetsCurrentQuarterInstant722774000000JPY
Noncurrent assetsPrior1YearInstant4864505000000JPY
Noncurrent assetsCurrentQuarterInstant4998355000000JPY
AssetsPrior1YearInstant5806040000000JPY
AssetsCurrentQuarterInstant5958933000000JPY
Notes and operating accounts payable tradePrior1YearInstant42307000000JPY
Notes and operating accounts payable tradeCurrentQuarterInstant19273000000JPY
Short term loans payablePrior1YearInstant28610000000JPY
Short term loans payableCurrentQuarterInstant33895000000JPY
Current portion of long term loans payablePrior1YearInstant237385000000JPY
Current portion of long term loans payableCurrentQuarterInstant236413000000JPY
Current portion of long term non recourse loans payable clPrior1YearInstant4786000000JPY
Current portion of long term non recourse loans payable clCurrentQuarterInstant4670000000JPY
Commercial papers liabilitiesPrior1YearInstant40000000000JPY
Commercial papers liabilitiesCurrentQuarterInstant80000000000JPY
Current portion of bondsPrior1YearInstant－JPY
Current portion of bondsCurrentQuarterInstant30000000000JPY
Income taxes payablePrior1YearInstant40144000000JPY
Income taxes payableCurrentQuarterInstant23799000000JPY
Deposits receivedPrior1YearInstant55155000000JPY
Deposits receivedCurrentQuarterInstant30592000000JPY
Provision for bonusesPrior1YearInstant5803000000JPY
Provision for bonusesCurrentQuarterInstant992000000JPY
Other clPrior1YearInstant185836000000JPY
Other clCurrentQuarterInstant159014000000JPY
Current liabilitiesPrior1YearInstant640029000000JPY
Current liabilitiesCurrentQuarterInstant618651000000JPY
Bonds payablePrior1YearInstant290000000000JPY
Bonds payableCurrentQuarterInstant260000000000JPY
Non recourese bonds payable nclPrior1YearInstant35600000000JPY
Non recourese bonds payable nclCurrentQuarterInstant35600000000JPY
Long term loans payablePrior1YearInstant2667324000000JPY
Long term loans payableCurrentQuarterInstant2748237000000JPY
Long term non recourse loans payable nclPrior1YearInstant256287000000JPY
Long term non recourse loans payable nclCurrentQuarterInstant252804000000JPY
Net defined benefit liabilityPrior1YearInstant5796000000JPY
Net defined benefit liabilityCurrentQuarterInstant5710000000JPY
Lease and guarantee deposited nclPrior1YearInstant249275000000JPY

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