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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
Selling general and administrative expensesCurrentYTDDuration50969000000JPY
Operating incomePrior1YTDDuration193768000000JPY
Operating incomeCurrentYTDDuration196919000000JPY
Interest and dividends income noiPrior1YTDDuration12149000000JPY
Interest and dividends income noiCurrentYTDDuration15212000000JPY
Other noiPrior1YTDDuration781000000JPY
Other noiCurrentYTDDuration225000000JPY
Non operating incomePrior1YTDDuration12931000000JPY
Non operating incomeCurrentYTDDuration15437000000JPY
Interest expenses noePrior1YTDDuration13642000000JPY
Interest expenses noeCurrentYTDDuration13224000000JPY
Other noePrior1YTDDuration2763000000JPY
Other noeCurrentYTDDuration2518000000JPY
Non operating expensesPrior1YTDDuration16406000000JPY
Non operating expensesCurrentYTDDuration15742000000JPY
Ordinary incomePrior1YTDDuration190293000000JPY
Ordinary incomeCurrentYTDDuration196615000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration82000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on sales of investment securities eiPrior1YTDDuration586000000JPY
Gain on sales of investment securities eiCurrentYTDDuration152000000JPY
Extraordinary incomePrior1YTDDuration669000000JPY
Extraordinary incomeCurrentYTDDuration154000000JPY
Impairment loss elPrior1YTDDuration3053000000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2490000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1319000000JPY
Loss on valuation of investment securities elPrior1YTDDuration1075000000JPY
Loss on valuation of investment securities elCurrentYTDDuration156000000JPY
Loss on sales of investment securities elPrior1YTDDuration0JPY
Loss on sales of investment securities elCurrentYTDDuration6000000JPY
Other elPrior1YTDDuration56000000JPY
Other elCurrentYTDDuration48000000JPY
Extraordinary lossPrior1YTDDuration6677000000JPY
Extraordinary lossCurrentYTDDuration1530000000JPY
Income before income taxesPrior1YTDDuration184285000000JPY
Income before income taxesCurrentYTDDuration195238000000JPY
Income taxesPrior1YTDDuration55283000000JPY
Income taxesCurrentYTDDuration59633000000JPY
Profit lossPrior1YTDDuration129002000000JPY
Profit lossCurrentYTDDuration135605000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration129002000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration135605000000JPY
Profit lossPrior1YTDDuration129002000000JPY
Profit lossCurrentYTDDuration135605000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3978000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2018000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration603000000JPY

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