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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
Accrued directors and corporate auditors retirement benefits clCurrentQuarterInstant153400000JPY
Other clPrior1YearInstant3187923000JPY
Other clCurrentQuarterInstant3413648000JPY
Current liabilitiesPrior1YearInstant14852270000JPY
Current liabilitiesCurrentQuarterInstant11972385000JPY
Long term loans payablePrior1YearInstant5603552000JPY
Long term loans payableCurrentQuarterInstant5188151000JPY
Lease obligations nclPrior1YearInstant703912000JPY
Lease obligations nclCurrentQuarterInstant636294000JPY
Deferred tax liabilitiesPrior1YearInstant1724813000JPY
Deferred tax liabilitiesCurrentQuarterInstant3095183000JPY
Provision for directors retirement benefitsPrior1YearInstant9953000JPY
Provision for directors retirement benefitsCurrentQuarterInstant3874000JPY
Net defined benefit liabilityPrior1YearInstant4164620000JPY
Net defined benefit liabilityCurrentQuarterInstant4148889000JPY
Asset retirement obligations nclPrior1YearInstant2038138000JPY
Asset retirement obligations nclCurrentQuarterInstant2055455000JPY
Accrued directors and corporate auditors retirement benefits nclPrior1YearInstant179625000JPY
Accrued directors and corporate auditors retirement benefits nclCurrentQuarterInstant26225000JPY
Other nclPrior1YearInstant763014000JPY
Other nclCurrentQuarterInstant912167000JPY
Noncurrent liabilitiesPrior1YearInstant15187629000JPY
Noncurrent liabilitiesCurrentQuarterInstant16066241000JPY
LiabilitiesPrior1YearInstant30039900000JPY
LiabilitiesCurrentQuarterInstant28038627000JPY
Capital stockPrior1YearInstant2350704000JPY
Capital stockCurrentQuarterInstant2350704000JPY
Capital surplusPrior1YearInstant1597043000JPY
Capital surplusCurrentQuarterInstant1597043000JPY
Retained earningsPrior1YearInstant93626812000JPY
Retained earningsCurrentQuarterInstant96770964000JPY
Treasury stockPrior1YearInstant-2304891000JPY
Treasury stockCurrentQuarterInstant-2228515000JPY
Shareholders equityPrior1YearInstant95269669000JPY
Shareholders equityCurrentQuarterInstant98490196000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8346825000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant11246366000JPY
Foreign currency translation adjustmentPrior1YearInstant832574000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2795969000JPY
Remeasurements of defined benefit plansPrior1YearInstant91000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant62585000JPY
Valuation and translation adjustmentsPrior1YearInstant9270399000JPY
Valuation and translation adjustmentsCurrentQuarterInstant14104921000JPY
Non controlling interestsPrior1YearInstant4395041000JPY
Non controlling interestsCurrentQuarterInstant4815679000JPY
Net assetsPrior1YearInstant108935110000JPY
Net assetsCurrentQuarterInstant117410797000JPY
Liabilities and net assetsPrior1YearInstant138975010000JPY
Liabilities and net assetsCurrentQuarterInstant145449424000JPY
Net salesPrior1YTDDuration65525578000JPY

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