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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
Loss on valuation of investment securities elPrior1YTDDuration26000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration113000000JPY
Extraordinary lossCurrentYTDDuration66000000JPY
Income before income taxesPrior1YTDDuration3010000000JPY
Income before income taxesCurrentYTDDuration2814000000JPY
Income taxes currentPrior1YTDDuration752000000JPY
Income taxes currentCurrentYTDDuration781000000JPY
Income taxes deferredPrior1YTDDuration135000000JPY
Income taxes deferredCurrentYTDDuration147000000JPY
Income taxesPrior1YTDDuration888000000JPY
Income taxesCurrentYTDDuration929000000JPY
Profit lossPrior1YTDDuration2122000000JPY
Profit lossCurrentYTDDuration1885000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration27000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration50000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2094000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1834000000JPY
Profit lossPrior1YTDDuration2122000000JPY
Profit lossCurrentYTDDuration1885000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3112000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-524000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration206000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration383000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-19000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-38000000JPY
Other comprehensive incomePrior1YTDDuration-2925000000JPY
Other comprehensive incomeCurrentYTDDuration-179000000JPY
Comprehensive incomePrior1YTDDuration-803000000JPY
Comprehensive incomeCurrentYTDDuration1705000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-840000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1630000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration37000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration74000000JPY
Income before income taxesPrior1YTDDuration3010000000JPY
Income before income taxesCurrentYTDDuration2814000000JPY
Depreciation and amortization ope cfPrior1YTDDuration2475000000JPY
Depreciation and amortization ope cfCurrentYTDDuration2667000000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration-4000000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration0JPY
Increase decrease in net defined benefit asset and liability ope cfPrior1YTDDuration-59000000JPY
Increase decrease in net defined benefit asset and liability ope cfCurrentYTDDuration-18000000JPY
Interest and dividends income ope cfPrior1YTDDuration-848000000JPY
Interest and dividends income ope cfCurrentYTDDuration-1029000000JPY
Interest expenses ope cfPrior1YTDDuration262000000JPY
Interest expenses ope cfCurrentYTDDuration444000000JPY
Loss gain on sales of noncurrent assets ope cfPrior1YTDDuration-0JPY
Loss gain on sales of noncurrent assets ope cfCurrentYTDDuration-12000000JPY
Loss on abandonment of noncurrent assets ope cfPrior1YTDDuration85000000JPY
Loss on abandonment of noncurrent assets ope cfCurrentYTDDuration61000000JPY

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