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Quarterly report · Q3

9357.TEDINET S100Q63C
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥65.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥81.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥59.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥6.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥7.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥137.6bnat 2022-12-31Cons.Assets
Total assets¥131.9bnat 2022-03-31Cons.Assets
Total assets¥129.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥29.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥29.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥107.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥102.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥101.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥18.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥126.962022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.012022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.282021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.572021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio75.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.0%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−¥414m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥414m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥15m
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥64.2bn
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥64.2bn
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥411m
jpcrp040300-q3r_E04328-000Leasingreportable segmentsegment profit2022-04-01 → 2022-12-31¥555m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥65.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥65.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥414m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥349m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥349m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥58.7bn
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥58.6bn
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.4bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥346m
jpcrp040300-q3r_E04328-000Leasingreportable segmentsegment profit2021-04-01 → 2021-12-31¥509m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥60.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥59.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥349m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥4.9bn

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

All source rows · 387
ItemContextValueUnit
Accumulated depreciation other ppePrior1YearInstant-1533285000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-1731499000JPY
Other net ppePrior1YearInstant856109000JPY
Other net ppeCurrentQuarterInstant796856000JPY
Property plant and equipmentPrior1YearInstant68114589000JPY
Property plant and equipmentCurrentQuarterInstant70662131000JPY
SoftwarePrior1YearInstant189567000JPY
SoftwareCurrentQuarterInstant156491000JPY
Software in progressPrior1YearInstant122696000JPY
Software in progressCurrentQuarterInstant244054000JPY
Lease assets iaPrior1YearInstant5197000JPY
Lease assets iaCurrentQuarterInstant3558000JPY
Other iaPrior1YearInstant42248000JPY
Other iaCurrentQuarterInstant40837000JPY
Intangible assetsPrior1YearInstant359709000JPY
Intangible assetsCurrentQuarterInstant444942000JPY
Investment securitiesPrior1YearInstant20765863000JPY
Investment securitiesCurrentQuarterInstant20348003000JPY
Long term loans receivablePrior1YearInstant624640000JPY
Long term loans receivableCurrentQuarterInstant605150000JPY
Deferred tax assetsPrior1YearInstant754603000JPY
Deferred tax assetsCurrentQuarterInstant762243000JPY
Net defined benefit assetPrior1YearInstant1176947000JPY
Net defined benefit assetCurrentQuarterInstant1191489000JPY
Other ioaPrior1YearInstant1984305000JPY
Other ioaCurrentQuarterInstant2089629000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-205139000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-205138000JPY
Investments and other assetsPrior1YearInstant25101221000JPY
Investments and other assetsCurrentQuarterInstant24791377000JPY
Noncurrent assetsPrior1YearInstant93575520000JPY
Noncurrent assetsCurrentQuarterInstant95898451000JPY
AssetsPrior1YearInstant131928260000JPY
AssetsCurrentQuarterInstant137649086000JPY
Accounts payable tradePrior1YearInstant5442523000JPY
Accounts payable tradeCurrentQuarterInstant5089324000JPY
Short term loans payablePrior1YearInstant2500000000JPY
Short term loans payableCurrentQuarterInstant3600000000JPY
Current portion of long term loans payablePrior1YearInstant247444000JPY
Current portion of long term loans payableCurrentQuarterInstant589756000JPY
Lease obligations clPrior1YearInstant232250000JPY
Lease obligations clCurrentQuarterInstant932286000JPY
Income taxes payablePrior1YearInstant846241000JPY
Income taxes payableCurrentQuarterInstant258777000JPY
Provision for bonusesPrior1YearInstant1749135000JPY
Provision for bonusesCurrentQuarterInstant880902000JPY
Other clPrior1YearInstant5649190000JPY
Other clCurrentQuarterInstant3359067000JPY
Current liabilitiesPrior1YearInstant16666785000JPY
Current liabilitiesCurrentQuarterInstant14710115000JPY

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