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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
Selling general and administrative expensesPrior1YTDDuration7255757000JPY
Selling general and administrative expensesCurrentYTDDuration7173758000JPY
Operating incomePrior1YTDDuration4886731000JPY
Operating incomeCurrentYTDDuration5415251000JPY
Interest income noiPrior1YTDDuration8656000JPY
Interest income noiCurrentYTDDuration16579000JPY
Dividends income noiPrior1YTDDuration678721000JPY
Dividends income noiCurrentYTDDuration771155000JPY
Foreign exchange gains noiPrior1YTDDuration23328000JPY
Foreign exchange gains noiCurrentYTDDuration79746000JPY
Other noiPrior1YTDDuration98354000JPY
Other noiCurrentYTDDuration118251000JPY
Non operating incomePrior1YTDDuration809061000JPY
Non operating incomeCurrentYTDDuration985732000JPY
Interest expenses noePrior1YTDDuration17759000JPY
Interest expenses noeCurrentYTDDuration26520000JPY
Equity in losses of affiliates noePrior1YTDDuration88759000JPY
Equity in losses of affiliates noeCurrentYTDDuration359084000JPY
Other noePrior1YTDDuration42011000JPY
Other noeCurrentYTDDuration8563000JPY
Non operating expensesPrior1YTDDuration148530000JPY
Non operating expensesCurrentYTDDuration394168000JPY
Ordinary incomePrior1YTDDuration5547262000JPY
Ordinary incomeCurrentYTDDuration6006814000JPY
Expenses on dismantlement of noncurrent assets elPrior1YTDDuration－JPY
Expenses on dismantlement of noncurrent assets elCurrentYTDDuration152254000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration3739000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration155993000JPY
Income before income taxesPrior1YTDDuration5547262000JPY
Income before income taxesCurrentYTDDuration5850820000JPY
Income taxes currentPrior1YTDDuration1198353000JPY
Income taxes currentCurrentYTDDuration1346365000JPY
Income taxes deferredPrior1YTDDuration484751000JPY
Income taxes deferredCurrentYTDDuration443566000JPY
Income taxesPrior1YTDDuration1683105000JPY
Income taxesCurrentYTDDuration1789932000JPY
Profit lossPrior1YTDDuration3864156000JPY
Profit lossCurrentYTDDuration4060888000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration160029000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration276943000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3704127000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3783944000JPY
Profit lossPrior1YTDDuration3864156000JPY
Profit lossCurrentYTDDuration4060888000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration88419000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-163652000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration347987000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2365551000JPY

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