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Quarterly report · Q3

9081.TEDINET S100Q532
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥76.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥97.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥73.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥149.0bnat 2022-12-31Cons.Assets
Total assets¥146.9bnat 2022-03-31Cons.Assets
Total assets¥150.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥93.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥93.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥55.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥53.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥53.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥240.522022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.612022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.032021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.192021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio33.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.6%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥20.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥15.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥449m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥76m
jpcrp040300-q3r_E04158-000Automobile Salesreportable segmentrevenue2022-04-01 → 2022-12-31¥20.6bn
jpcrp040300-q3r_E04158-000Automobile Salesreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.1bn
jpcrp040300-q3r_E04158-000Automobile Salesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥472m
jpcrp040300-q3r_E04158-000Automobile Salesreportable segmentsegment profit2022-04-01 → 2022-12-31¥638m
jpcrp040300-q3r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥37.4bn
jpcrp040300-q3r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥37.2bn
jpcrp040300-q3r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥154m
jpcrp040300-q3r_E04158-000General Passenger Vehicle Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E04158-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E04158-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E04158-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E04158-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥82.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥76.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥19.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥14.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥553m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥5.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥5.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥117m
jpcrp040300-q3r_E04158-000Automobile Salesreportable segmentrevenue2021-04-01 → 2021-12-31¥19.6bn
jpcrp040300-q3r_E04158-000Automobile Salesreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.2bn
jpcrp040300-q3r_E04158-000Automobile Salesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥375m
jpcrp040300-q3r_E04158-000Automobile Salesreportable segmentsegment profit2021-04-01 → 2021-12-31¥826m
jpcrp040300-q3r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue2021-04-01 → 2021-12-31¥34.4bn
jpcrp040300-q3r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue external2021-04-01 → 2021-12-31¥34.2bn
jpcrp040300-q3r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥152m
jpcrp040300-q3r_E04158-000General Passenger Vehicle Transportationreportable segmentsegment profit2021-04-01 → 2021-12-31−¥2.1bn
jpcrp040300-q3r_E04158-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E04158-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E04158-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9m
jpcrp040300-q3r_E04158-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥78.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥73.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.6bn

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

All source rows · 385
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4908000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5446000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5446000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember34384000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04158-000RealEstateReportableSegmentsMember5779000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04158-000AutomobileSalesReportableSegmentsMember19555000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18995000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember78714000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5446000000JPY
Net salesPrior1YTDDuration73268000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember-2070000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04158-000RealEstateReportableSegmentsMember2326000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04158-000AutomobileSalesReportableSegmentsMember826000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember553000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1636000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-117000000JPY
Operating incomePrior1YTDDuration1518000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember37249000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04158-000RealEstateReportableSegmentsMember4320000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04158-000AutomobileSalesReportableSegmentsMember20128000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15177000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember76876000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration76876000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember154000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04158-000RealEstateReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04158-000AutomobileSalesReportableSegmentsMember472000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5135000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5766000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5766000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember37404000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04158-000RealEstateReportableSegmentsMember4324000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04158-000AutomobileSalesReportableSegmentsMember20601000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20312000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember82642000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5766000000JPY
Net salesCurrentYTDDuration76876000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember1098000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04158-000RealEstateReportableSegmentsMember2047000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04158-000AutomobileSalesReportableSegmentsMember638000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember449000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4234000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-76000000JPY
Operating incomeCurrentYTDDuration4157000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-13

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
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