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Quarterly report · Q3

9324.TEDINET S100Q5ZD
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥45.4bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥53.0bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥38.4bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥2.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥158.1bnat 2022-12-31Cons.Assets
Total assets¥159.1bnat 2022-03-31Cons.Assets
Total assets¥148.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥82.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥84.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥75.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥74.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥74.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥18.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥12.7bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥18.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.8bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥3.7bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.2bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥6.3bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.5bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.1bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥11.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.3bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥63.362022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.712022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.322021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.452021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.9%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥402m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥402m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.0bn
jpcrp040300-q3r_E04290-000Logistics Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥40.9bn
jpcrp040300-q3r_E04290-000Logistics Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥40.9bn
jpcrp040300-q3r_E04290-000Logistics Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11m
jpcrp040300-q3r_E04290-000Logistics Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E04290-000Real Estate Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E04290-000Real Estate Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E04290-000Real Estate Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥390m
jpcrp040300-q3r_E04290-000Real Estate Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥45.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥45.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥402m
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥383m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥383m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.8bn
jpcrp040300-q3r_E04290-000Logistics Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥33.7bn
jpcrp040300-q3r_E04290-000Logistics Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥33.7bn
jpcrp040300-q3r_E04290-000Logistics Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E04290-000Logistics Servicereportable segmentsegment profit2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E04290-000Real Estate Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥5.1bn
jpcrp040300-q3r_E04290-000Real Estate Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E04290-000Real Estate Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥371m
jpcrp040300-q3r_E04290-000Real Estate Servicereportable segmentsegment profit2021-04-01 → 2021-12-31¥1.6bn
—segment totalrevenue2021-04-01 → 2021-12-31¥38.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥38.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥383m
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.0bn

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

All source rows · 499
ItemContextValueUnit
Operating costPrior1YTDDuration33607000000JPY
Operating costCurrentYTDDuration40213000000JPY
Operating gross profitPrior1YTDDuration4802000000JPY
Operating gross profitCurrentYTDDuration5151000000JPY
Compensations salaries and allowances sgaPrior1YTDDuration1030000000JPY
Compensations salaries and allowances sgaCurrentYTDDuration1219000000JPY
Welfare expenses sgaPrior1YTDDuration180000000JPY
Welfare expenses sgaCurrentYTDDuration205000000JPY
Retirement benefit expenses sgaPrior1YTDDuration24000000JPY
Retirement benefit expenses sgaCurrentYTDDuration44000000JPY
Depreciation sgaPrior1YTDDuration133000000JPY
Depreciation sgaCurrentYTDDuration127000000JPY
Commission fee sgaPrior1YTDDuration347000000JPY
Commission fee sgaCurrentYTDDuration345000000JPY
Taxes and dues sgaPrior1YTDDuration123000000JPY
Taxes and dues sgaCurrentYTDDuration107000000JPY
Other sgaPrior1YTDDuration762000000JPY
Other sgaCurrentYTDDuration948000000JPY
Selling general and administrative expensesPrior1YTDDuration2603000000JPY
Selling general and administrative expensesCurrentYTDDuration2998000000JPY
Operating incomePrior1YTDDuration2199000000JPY
Operating incomeCurrentYTDDuration2153000000JPY
Interest income noiPrior1YTDDuration8000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration839000000JPY
Dividends income noiCurrentYTDDuration1026000000JPY
Miscellaneous income noiPrior1YTDDuration105000000JPY
Miscellaneous income noiCurrentYTDDuration151000000JPY
Non operating incomePrior1YTDDuration953000000JPY
Non operating incomeCurrentYTDDuration1180000000JPY
Interest expenses noePrior1YTDDuration262000000JPY
Interest expenses noeCurrentYTDDuration444000000JPY
Borrowing related expenses noePrior1YTDDuration－JPY
Borrowing related expenses noeCurrentYTDDuration22000000JPY
Miscellaneous expenses noePrior1YTDDuration2000000JPY
Miscellaneous expenses noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration264000000JPY
Non operating expensesCurrentYTDDuration469000000JPY
Ordinary incomePrior1YTDDuration2888000000JPY
Ordinary incomeCurrentYTDDuration2864000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration17000000JPY
Gain on negative goodwill eiPrior1YTDDuration232000000JPY
Gain on negative goodwill eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration235000000JPY
Extraordinary incomeCurrentYTDDuration17000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration4000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration85000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration61000000JPY

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 · 14 of 14 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 · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 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