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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
Net salesCurrentYTDDuration59163698000JPY
Cost of salesPrior1YTDDuration52936568000JPY
Cost of salesCurrentYTDDuration46999407000JPY
Gross profitPrior1YTDDuration12589009000JPY
Gross profitCurrentYTDDuration12164290000JPY
Selling general and administrative expensesPrior1YTDDuration7173758000JPY
Selling general and administrative expensesCurrentYTDDuration7843897000JPY
Operating incomePrior1YTDDuration5415251000JPY
Operating incomeCurrentYTDDuration4320392000JPY
Interest income noiPrior1YTDDuration16579000JPY
Interest income noiCurrentYTDDuration171216000JPY
Dividends income noiPrior1YTDDuration771155000JPY
Dividends income noiCurrentYTDDuration831355000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration108157000JPY
Foreign exchange gains noiPrior1YTDDuration79746000JPY
Foreign exchange gains noiCurrentYTDDuration1127000JPY
Other noiPrior1YTDDuration118251000JPY
Other noiCurrentYTDDuration127523000JPY
Non operating incomePrior1YTDDuration985732000JPY
Non operating incomeCurrentYTDDuration1239379000JPY
Interest expenses noePrior1YTDDuration26520000JPY
Interest expenses noeCurrentYTDDuration22212000JPY
Equity in losses of affiliates noePrior1YTDDuration359084000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration8563000JPY
Other noeCurrentYTDDuration14278000JPY
Non operating expensesPrior1YTDDuration394168000JPY
Non operating expensesCurrentYTDDuration36490000JPY
Ordinary incomePrior1YTDDuration6006814000JPY
Ordinary incomeCurrentYTDDuration5523281000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration84743000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration84743000JPY
Expenses on dismantlement of noncurrent assets elPrior1YTDDuration152254000JPY
Expenses on dismantlement of noncurrent assets elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration3739000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration155993000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration5850820000JPY
Income before income taxesCurrentYTDDuration5608025000JPY
Income taxes currentPrior1YTDDuration1346365000JPY
Income taxes currentCurrentYTDDuration1222315000JPY
Income taxes deferredPrior1YTDDuration443566000JPY
Income taxes deferredCurrentYTDDuration323960000JPY
Income taxesPrior1YTDDuration1789932000JPY
Income taxesCurrentYTDDuration1546276000JPY
Profit lossPrior1YTDDuration4060888000JPY

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