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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
Profit loss attributable to owners of parentPrior1YTDDuration4203000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5570000000JPY
Profit lossPrior1YTDDuration4203000000JPY
Profit lossCurrentYTDDuration5570000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-40000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration46000000JPY
Other comprehensive incomePrior1YTDDuration-40000000JPY
Other comprehensive incomeCurrentYTDDuration46000000JPY
Comprehensive incomePrior1YTDDuration4163000000JPY
Comprehensive incomeCurrentYTDDuration5617000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4163000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5617000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04218-000MovingServiceReportableSegmentsMember64076000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04218-000ElectricConstructReportableSegmentsMember2869000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04218-000CleanServiceReportableSegmentsMember3343000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04218-000ReuseBusinessReportableSegmentsMember2545000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember72834000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember393000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember73228000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration73228000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04218-000MovingServiceReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04218-000ElectricConstructReportableSegmentsMember2513000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04218-000CleanServiceReportableSegmentsMember56000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04218-000ReuseBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2571000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember58000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2629000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2629000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04218-000MovingServiceReportableSegmentsMember64078000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04218-000ElectricConstructReportableSegmentsMember5382000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04218-000CleanServiceReportableSegmentsMember3399000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04218-000ReuseBusinessReportableSegmentsMember2545000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember75405000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember451000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember75857000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2629000000JPY
Net salesPrior1YTDDuration73228000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E04218-000MovingServiceReportableSegmentsMember5999000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E04218-000ElectricConstructReportableSegmentsMember453000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E04218-000CleanServiceReportableSegmentsMember299000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E04218-000ReuseBusinessReportableSegmentsMember105000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember6858000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember243000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7101000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-365000000JPY
Ordinary incomePrior1YTDDuration6735000000JPY

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