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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
Lease and guarantee deposited nclCurrentQuarterInstant251264000000JPY
Long term deposits receivedPrior1YearInstant8764000000JPY
Long term deposits receivedCurrentQuarterInstant2336000000JPY
Other nclPrior1YearInstant18912000000JPY
Other nclCurrentQuarterInstant21038000000JPY
Noncurrent liabilitiesPrior1YearInstant3531960000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3576992000000JPY
LiabilitiesPrior1YearInstant4171990000000JPY
LiabilitiesCurrentQuarterInstant4195643000000JPY
Capital stockPrior1YearInstant122805000000JPY
Capital stockCurrentQuarterInstant122805000000JPY
Capital surplusPrior1YearInstant104153000000JPY
Capital surplusCurrentQuarterInstant104153000000JPY
Retained earningsPrior1YearInstant1256742000000JPY
Retained earningsCurrentQuarterInstant1370049000000JPY
Treasury stockPrior1YearInstant-4475000000JPY
Treasury stockCurrentQuarterInstant-4476000000JPY
Shareholders equityPrior1YearInstant1479226000000JPY
Shareholders equityCurrentQuarterInstant1592532000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant155863000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant153844000000JPY
Deferred gains or losses on hedgesPrior1YearInstant704000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant11517000000JPY
Foreign currency translation adjustmentPrior1YearInstant-1449000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant5468000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-294000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-72000000JPY
Valuation and translation adjustmentsPrior1YearInstant154823000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant170757000000JPY
Net assetsPrior1YearInstant1634049000000JPY
Net assetsCurrentQuarterInstant1763290000000JPY
Liabilities and net assetsPrior1YearInstant5806040000000JPY
Liabilities and net assetsCurrentQuarterInstant5958933000000JPY
Operating revenue1Prior1YTDDuration713412000000JPY
Operating revenue1CurrentYTDDuration698885000000JPY
Operating costPrior1YTDDuration470344000000JPY
Operating costCurrentYTDDuration450996000000JPY
Gross profitPrior1YTDDuration243068000000JPY
Gross profitCurrentYTDDuration247888000000JPY
Employees salaries and allowances sgaPrior1YTDDuration22760000000JPY
Employees salaries and allowances sgaCurrentYTDDuration23208000000JPY
Provision for bonuses sgaPrior1YTDDuration19000000JPY
Provision for bonuses sgaCurrentYTDDuration6000000JPY
Retirement benefit expenses sgaPrior1YTDDuration-446000000JPY
Retirement benefit expenses sgaCurrentYTDDuration686000000JPY
Advertising expenses sgaPrior1YTDDuration6308000000JPY
Advertising expenses sgaCurrentYTDDuration6300000000JPY
Other sgaPrior1YTDDuration20659000000JPY
Other sgaCurrentYTDDuration20767000000JPY
Selling general and administrative expensesPrior1YTDDuration49300000000JPY

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