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Quarterly report · Q3

9051.TEDINET S100Q5YM
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥12.1bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥16.7bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥12.6bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥610m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥648m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥676m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥814m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥643m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥682m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥631m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥433m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥490m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥422m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥449m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥437m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥18.0bnat 2022-12-31Cons.Assets
Total assets¥17.5bnat 2022-03-31Cons.Assets
Total assets¥18.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥12.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥85.22022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.482022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.052021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.912021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.012021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥94.912021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio28.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.1%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 · 60
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥168m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥156m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥12m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥924,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥54m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥54m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥370m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥115m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥101m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥14m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥4m
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentsegment profit2022-04-01 → 2022-12-31¥178m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥184m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥184m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥69m
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥314,000
jpcrp040300-q3r_E04215-000Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31−¥5m
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥24m
jpcrp040300-q3r_E04215-000Warehousingreportable segmentsegment profit2022-04-01 → 2022-12-31¥742m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥54m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥980m
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥207m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥187m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥19m
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥13m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥61m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥61m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥334m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥111m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥99m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentsegment profit2021-04-01 → 2021-12-31¥178m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥186m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥186m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥61m
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥437,000
jpcrp040300-q3r_E04215-000Transportationreportable segmentsegment profit2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥24m
jpcrp040300-q3r_E04215-000Warehousingreportable segmentsegment profit2021-04-01 → 2021-12-31¥723m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥61m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥982m

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

All source rows · 402
ItemContextValueUnit
Net assetsPrior1YearInstant5012119000JPY
Net assetsCurrentQuarterInstant5313379000JPY
Liabilities and net assetsPrior1YearInstant17539372000JPY
Liabilities and net assetsCurrentQuarterInstant18001675000JPY
Operating revenue1Prior1YTDDuration12604924000JPY
Operating revenue1CurrentYTDDuration12138753000JPY
Operating costPrior1YTDDuration10399053000JPY
Operating costCurrentYTDDuration9865219000JPY
Operating gross profitPrior1YTDDuration2205870000JPY
Operating gross profitCurrentYTDDuration2273533000JPY
Selling general and administrative expensesPrior1YTDDuration1558268000JPY
Selling general and administrative expensesCurrentYTDDuration1663411000JPY
Operating incomePrior1YTDDuration647601000JPY
Operating incomeCurrentYTDDuration610121000JPY
Interest income noiPrior1YTDDuration9315000JPY
Interest income noiCurrentYTDDuration8919000JPY
Dividends income noiPrior1YTDDuration7143000JPY
Dividends income noiCurrentYTDDuration8360000JPY
Insurance income noiPrior1YTDDuration5963000JPY
Insurance income noiCurrentYTDDuration35451000JPY
Gain on sales of investment securities noiPrior1YTDDuration－JPY
Gain on sales of investment securities noiCurrentYTDDuration52099000JPY
Foreign exchange gains noiPrior1YTDDuration1788000JPY
Foreign exchange gains noiCurrentYTDDuration1411000JPY
Gain on investment of securities noiPrior1YTDDuration8007000JPY
Gain on investment of securities noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration15581000JPY
Other noiCurrentYTDDuration25083000JPY
Non operating incomePrior1YTDDuration47800000JPY
Non operating incomeCurrentYTDDuration131325000JPY
Interest expenses noePrior1YTDDuration45589000JPY
Interest expenses noeCurrentYTDDuration42399000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration－JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration10000000JPY
Other noePrior1YTDDuration7266000JPY
Other noeCurrentYTDDuration13224000JPY
Non operating expensesPrior1YTDDuration52856000JPY
Non operating expensesCurrentYTDDuration65623000JPY
Ordinary incomePrior1YTDDuration642545000JPY
Ordinary incomeCurrentYTDDuration675823000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration10319000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration5116000JPY
Reversal of allowance for doubtful accounts eiPrior1YTDDuration7704000JPY
Reversal of allowance for doubtful accounts eiCurrentYTDDuration7704000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration9037000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration2038000JPY
Other eiCurrentYTDDuration90000JPY
Extraordinary incomePrior1YTDDuration29099000JPY
Extraordinary incomeCurrentYTDDuration12910000JPY

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
balance sheet identityconsolidated 2022-12-31pass rounding
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