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Quarterly report · Q3

9384.TEDINET S100PIR8
Period2022-01-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥36.2bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥35.3bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥24.5bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥5.0bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥2.6bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥5.3bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥3.9bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥5.3bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.8bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥3.6bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥1.9bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥21.1bnat 2022-09-30Cons.Assets
Total assets¥16.8bnat 2021-12-31Cons.Assets
Total assets¥15.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥4.1bnat 2021-12-31Cons.Liabilities
Net assets / equity¥16.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥12.7bnat 2021-12-31Cons.Net assets
Net assets / equity¥11.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥12.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥8.7bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥373.732022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥140.712022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥285.932021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.192021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.942021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.5%at 2021-09-30Cons.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 Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥3.4bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥2m
jpcrp040300-q3r_E21799-000Japanreportable segmentrevenue2022-01-01 → 2022-09-30¥28.0bn
jpcrp040300-q3r_E21799-000Japanreportable segmentrevenue external2022-01-01 → 2022-09-30¥27.1bn
jpcrp040300-q3r_E21799-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥934m
jpcrp040300-q3r_E21799-000Japanreportable segmentsegment profit2022-01-01 → 2022-09-30¥3.5bn
jpcrp040300-q3r_E21799-000Overseasreportable segmentrevenue2022-01-01 → 2022-09-30¥11.5bn
jpcrp040300-q3r_E21799-000Overseasreportable segmentrevenue external2022-01-01 → 2022-09-30¥9.1bn
jpcrp040300-q3r_E21799-000Overseasreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2.4bn
jpcrp040300-q3r_E21799-000Overseasreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥39.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥36.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥5.0bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥25m
jpcrp040300-q3r_E21799-000Japanreportable segmentrevenue2021-01-01 → 2021-09-30¥17.9bn
jpcrp040300-q3r_E21799-000Japanreportable segmentrevenue external2021-01-01 → 2021-09-30¥17.3bn
jpcrp040300-q3r_E21799-000Japanreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥649m
jpcrp040300-q3r_E21799-000Japanreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.8bn
jpcrp040300-q3r_E21799-000Overseasreportable segmentrevenue2021-01-01 → 2021-09-30¥8.8bn
jpcrp040300-q3r_E21799-000Overseasreportable segmentrevenue external2021-01-01 → 2021-09-30¥7.2bn
jpcrp040300-q3r_E21799-000Overseasreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥1.6bn
jpcrp040300-q3r_E21799-000Overseasreportable segmentsegment profit2021-01-01 → 2021-09-30¥854m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥24.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥2.7bn

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

All source rows · 375
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E21799-000OverseasReportableSegmentsMember1554471000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2203898000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2203898000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E21799-000JapanReportableSegmentsMember17921457000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E21799-000OverseasReportableSegmentsMember8790193000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26711650000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2203898000JPY
Net salesPrior1YTDDuration24507752000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E21799-000JapanReportableSegmentsMember1819254000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E21799-000OverseasReportableSegmentsMember853731000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2672985000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-25289000JPY
Operating incomePrior1YTDDuration2647696000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E21799-000JapanReportableSegmentsMember27063893000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E21799-000OverseasReportableSegmentsMember9115437000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36179331000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration36179331000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E21799-000JapanReportableSegmentsMember934497000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E21799-000OverseasReportableSegmentsMember2429342000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3363840000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3363840000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E21799-000JapanReportableSegmentsMember27998391000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E21799-000OverseasReportableSegmentsMember11544780000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39543171000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3363840000JPY
Net salesCurrentYTDDuration36179331000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E21799-000JapanReportableSegmentsMember3507188000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E21799-000OverseasReportableSegmentsMember1477107000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4984296000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2171000JPY
Operating incomeCurrentYTDDuration4982124000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第43期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)内外トランスライン株式会社
Company name in english cover pageFilingDateInstantＮＡＩＧＡＩ ＴＲＡＮＳ ＬＩＮＥ ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　　小　嶋　　　佳　宏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区備後町二丁目６番８号
Telephone number address of registered headquarter cover pageFilingDateInstant06-6260-4710
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　三　根　　英　樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区備後町二丁目６番８号
Telephone number nearest place of contact cover pageFilingDateInstant06-6260-4800
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　三　根　　英　樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE21799

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass