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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
Long term loans payablePrior1YearInstant3547687000JPY
Long term loans payableCurrentQuarterInstant5752907000JPY
Lease obligations nclPrior1YearInstant574109000JPY
Lease obligations nclCurrentQuarterInstant596159000JPY
Deferred tax liabilitiesPrior1YearInstant1395680000JPY
Deferred tax liabilitiesCurrentQuarterInstant1688857000JPY
Provision for directors retirement benefitsPrior1YearInstant8411000JPY
Provision for directors retirement benefitsCurrentQuarterInstant9566000JPY
Net defined benefit liabilityPrior1YearInstant4100613000JPY
Net defined benefit liabilityCurrentQuarterInstant4107535000JPY
Asset retirement obligations nclPrior1YearInstant2037165000JPY
Asset retirement obligations nclCurrentQuarterInstant2048982000JPY
Accrued directors and corporate auditors retirement benefits nclPrior1YearInstant179625000JPY
Accrued directors and corporate auditors retirement benefits nclCurrentQuarterInstant179625000JPY
Other nclPrior1YearInstant696605000JPY
Other nclCurrentQuarterInstant690783000JPY
Noncurrent liabilitiesPrior1YearInstant12539897000JPY
Noncurrent liabilitiesCurrentQuarterInstant15074417000JPY
LiabilitiesPrior1YearInstant29206683000JPY
LiabilitiesCurrentQuarterInstant29784533000JPY
Capital stockPrior1YearInstant2350704000JPY
Capital stockCurrentQuarterInstant2350704000JPY
Capital surplusPrior1YearInstant1597043000JPY
Capital surplusCurrentQuarterInstant1597043000JPY
Retained earningsPrior1YearInstant90103348000JPY
Retained earningsCurrentQuarterInstant92769643000JPY
Treasury stockPrior1YearInstant-2304833000JPY
Treasury stockCurrentQuarterInstant-2304833000JPY
Shareholders equityPrior1YearInstant91746264000JPY
Shareholders equityCurrentQuarterInstant94412558000JPY
Valuation difference on available for sale securitiesPrior1YearInstant7704605000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant7543331000JPY
Foreign currency translation adjustmentPrior1YearInstant-870030000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1429946000JPY
Remeasurements of defined benefit plansPrior1YearInstant205503000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant151892000JPY
Valuation and translation adjustmentsPrior1YearInstant7040078000JPY
Valuation and translation adjustmentsCurrentQuarterInstant9125170000JPY
Non controlling interestsPrior1YearInstant3935234000JPY
Non controlling interestsCurrentQuarterInstant4326824000JPY
Net assetsPrior1YearInstant102721576000JPY
Net assetsCurrentQuarterInstant107864553000JPY
Liabilities and net assetsPrior1YearInstant131928260000JPY
Liabilities and net assetsCurrentQuarterInstant137649086000JPY
Net salesPrior1YTDDuration59871936000JPY
Net salesCurrentYTDDuration65525578000JPY
Cost of salesPrior1YTDDuration47729448000JPY
Cost of salesCurrentYTDDuration52936568000JPY
Gross profitPrior1YTDDuration12142488000JPY
Gross profitCurrentYTDDuration12589009000JPY

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