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Quarterly report · Q3

9357.TEDINET S100SU7W
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥59.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥84.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥65.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥5.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.6bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.8bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥4.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥145.4bnat 2023-12-31Cons.Assets
Total assets¥139.0bnat 2023-03-31Cons.Assets
Total assets¥137.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥28.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥30.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥117.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥108.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥107.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥26.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥22.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥128.772023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.92023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.722022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio77.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥404m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥404m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥19m
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥57.9bn
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥57.9bn
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥400m
jpcrp040300-q3r_E04328-000Leasingreportable segmentsegment profit2023-04-01 → 2023-12-31¥632m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥59.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥59.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥404m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥4.3bn
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

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

All source rows · 398
ItemContextValueUnit
Construction in progressCurrentQuarterInstant18879000JPY
Other ppePrior1YearInstant2529669000JPY
Other ppeCurrentQuarterInstant2677956000JPY
Accumulated depreciation other ppePrior1YearInstant-1743411000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-1966620000JPY
Other net ppePrior1YearInstant786258000JPY
Other net ppeCurrentQuarterInstant711336000JPY
Property plant and equipmentPrior1YearInstant72233038000JPY
Property plant and equipmentCurrentQuarterInstant70689182000JPY
SoftwarePrior1YearInstant139982000JPY
SoftwareCurrentQuarterInstant109874000JPY
Software in progressPrior1YearInstant292525000JPY
Software in progressCurrentQuarterInstant403469000JPY
Lease assets iaPrior1YearInstant3004000JPY
Lease assets iaCurrentQuarterInstant2278000JPY
Other iaPrior1YearInstant38988000JPY
Other iaCurrentQuarterInstant34631000JPY
Intangible assetsPrior1YearInstant474500000JPY
Intangible assetsCurrentQuarterInstant550254000JPY
Investment securitiesPrior1YearInstant21854263000JPY
Investment securitiesCurrentQuarterInstant26228452000JPY
Long term loans receivablePrior1YearInstant590610000JPY
Long term loans receivableCurrentQuarterInstant569770000JPY
Deferred tax assetsPrior1YearInstant787542000JPY
Deferred tax assetsCurrentQuarterInstant575429000JPY
Net defined benefit assetPrior1YearInstant1157672000JPY
Net defined benefit assetCurrentQuarterInstant1174254000JPY
Other ioaPrior1YearInstant1666463000JPY
Other ioaCurrentQuarterInstant1694056000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-194884000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-194883000JPY
Investments and other assetsPrior1YearInstant25861667000JPY
Investments and other assetsCurrentQuarterInstant30047078000JPY
Noncurrent assetsPrior1YearInstant98569207000JPY
Noncurrent assetsCurrentQuarterInstant101286515000JPY
AssetsPrior1YearInstant138975010000JPY
AssetsCurrentQuarterInstant145449424000JPY
Accounts payable tradePrior1YearInstant4750701000JPY
Accounts payable tradeCurrentQuarterInstant4870967000JPY
Short term loans payablePrior1YearInstant3300000000JPY
Short term loans payableCurrentQuarterInstant1000000000JPY
Current portion of long term loans payablePrior1YearInstant589756000JPY
Current portion of long term loans payableCurrentQuarterInstant564756000JPY
Lease obligations clPrior1YearInstant836449000JPY
Lease obligations clCurrentQuarterInstant436677000JPY
Income taxes payablePrior1YearInstant435361000JPY
Income taxes payableCurrentQuarterInstant653702000JPY
Provision for bonusesPrior1YearInstant1752078000JPY
Provision for bonusesCurrentQuarterInstant879232000JPY
Accrued directors and corporate auditors retirement benefits clPrior1YearInstant－JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass