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Quarterly report · Q3

9039.TEDINET S100Q6GL
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥78.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥103.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥73.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥7.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥8.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥11.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥8.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥6.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥4.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥99.9bnat 2022-12-31Cons.Assets
Total assets¥103.5bnat 2022-03-31Cons.Assets
Total assets¥92.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥27.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥79.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥75.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥73.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥22.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥23.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥274.012022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.642022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥327.872021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥204.912021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.452021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio79.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.1%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥512m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥449m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥350m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.7bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥14m
jpcrp040300-q3r_E04218-000Clean Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E04218-000Clean Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E04218-000Clean Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥47m
jpcrp040300-q3r_E04218-000Clean Servicereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥486m
jpcrp040300-q3r_E04218-000Electric Constructreportable segmentrevenue2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E04218-000Electric Constructreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E04218-000Electric Constructreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E04218-000Electric Constructreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥539m
jpcrp040300-q3r_E04218-000Moving Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥67.1bn
jpcrp040300-q3r_E04218-000Moving Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥67.1bn
jpcrp040300-q3r_E04218-000Moving Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E04218-000Moving Servicereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E04218-000Reuse Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E04218-000Reuse Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E04218-000Reuse Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E04218-000Reuse Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥142m
—segment totalrevenue2022-04-01 → 2022-12-31¥80.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥77.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥81.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥78.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥8.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥451m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥393m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥243m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥2.6bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥365m
jpcrp040300-q3r_E04218-000Clean Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E04218-000Clean Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E04218-000Clean Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥56m
jpcrp040300-q3r_E04218-000Clean Servicereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥299m
jpcrp040300-q3r_E04218-000Electric Constructreportable segmentrevenue2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E04218-000Electric Constructreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E04218-000Electric Constructreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E04218-000Electric Constructreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥453m
jpcrp040300-q3r_E04218-000Moving Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥64.1bn
jpcrp040300-q3r_E04218-000Moving Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥64.1bn
jpcrp040300-q3r_E04218-000Moving Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E04218-000Moving Servicereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E04218-000Reuse Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E04218-000Reuse Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E04218-000Reuse Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E04218-000Reuse Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥105m
—segment totalrevenue2021-04-01 → 2021-12-31¥75.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥72.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.6bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥75.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥73.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥7.1bn

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

All source rows · 381
ItemContextValueUnit
Net salesPrior1YTDDuration73228000000JPY
Net salesCurrentYTDDuration78351000000JPY
Cost of salesPrior1YTDDuration45839000000JPY
Cost of salesCurrentYTDDuration48628000000JPY
Gross profitPrior1YTDDuration27389000000JPY
Gross profitCurrentYTDDuration29723000000JPY
Selling general and administrative expensesPrior1YTDDuration21065000000JPY
Selling general and administrative expensesCurrentYTDDuration21780000000JPY
Operating incomePrior1YTDDuration6323000000JPY
Operating incomeCurrentYTDDuration7942000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration7000000JPY
Dividends income noiPrior1YTDDuration211000000JPY
Dividends income noiCurrentYTDDuration12000000JPY
Insurance income noiPrior1YTDDuration26000000JPY
Insurance income noiCurrentYTDDuration35000000JPY
Other noiPrior1YTDDuration181000000JPY
Other noiCurrentYTDDuration140000000JPY
Non operating incomePrior1YTDDuration427000000JPY
Non operating incomeCurrentYTDDuration195000000JPY
Interest expenses noePrior1YTDDuration13000000JPY
Interest expenses noeCurrentYTDDuration17000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration15000000JPY
Non operating expensesCurrentYTDDuration17000000JPY
Ordinary incomePrior1YTDDuration6735000000JPY
Ordinary incomeCurrentYTDDuration8121000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration13000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration29000000JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration13000000JPY
Extraordinary incomeCurrentYTDDuration29000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration10000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration12000000JPY
Extraordinary lossPrior1YTDDuration10000000JPY
Extraordinary lossCurrentYTDDuration12000000JPY
Income before income taxesPrior1YTDDuration6738000000JPY
Income before income taxesCurrentYTDDuration8138000000JPY
Income taxes currentPrior1YTDDuration1790000000JPY
Income taxes currentCurrentYTDDuration1951000000JPY
Income taxes deferredPrior1YTDDuration744000000JPY
Income taxes deferredCurrentYTDDuration615000000JPY
Income taxesPrior1YTDDuration2535000000JPY
Income taxesCurrentYTDDuration2567000000JPY
Profit lossPrior1YTDDuration4203000000JPY
Profit lossCurrentYTDDuration5570000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY

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