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Quarterly report · Q3

9428.TEDINET S100Q5E9
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥35.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥45.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥32.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥993m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥30.1bnat 2022-12-31Cons.Assets
Total assets¥27.5bnat 2022-03-31Cons.Assets
Total assets¥26.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥17.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥16.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥11.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥113.62022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.572022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥163.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.962021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.842021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio34.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.0%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 · 61
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥48m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥48m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E05504-000Building Maintenancereportable segmentrevenue2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E05504-000Building Maintenancereportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E05504-000Building Maintenancereportable segmentsegment profit2022-04-01 → 2022-12-31¥273m
jpcrp040300-q3r_E05504-000Leasing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E05504-000Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E05504-000Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥757m
jpcrp040300-q3r_E05504-000Mobile Communicationreportable segmentrevenue2022-04-01 → 2022-12-31¥13.5bn
jpcrp040300-q3r_E05504-000Mobile Communicationreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.5bn
jpcrp040300-q3r_E05504-000Mobile Communicationreportable segmentsegment profit2022-04-01 → 2022-12-31¥460m
jpcrp040300-q3r_E05504-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥344m
jpcrp040300-q3r_E05504-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥344m
jpcrp040300-q3r_E05504-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥64m
jpcrp040300-q3r_E05504-000Real Estate Trading Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥872m
jpcrp040300-q3r_E05504-000Real Estate Trading Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥872m
jpcrp040300-q3r_E05504-000Real Estate Trading Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥265m
jpcrp040300-q3r_E05504-000Stationery And Packing Materials Wholesalereportable segmentrevenue2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E05504-000Stationery And Packing Materials Wholesalereportable segmentrevenue external2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E05504-000Stationery And Packing Materials Wholesalereportable segmentsegment profit2022-04-01 → 2022-12-31¥59m
jpcrp040300-q3r_E05504-000Temporary Employee Placementreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E05504-000Temporary Employee Placementreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E05504-000Temporary Employee Placementreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥48m
jpcrp040300-q3r_E05504-000Temporary Employee Placementreportable segmentsegment profit2022-04-01 → 2022-12-31¥38m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥35.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥35.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥48m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥69m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥69m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E05504-000Building Maintenancereportable segmentrevenue2021-04-01 → 2021-12-31¥4.4bn
jpcrp040300-q3r_E05504-000Building Maintenancereportable segmentrevenue external2021-04-01 → 2021-12-31¥4.4bn
jpcrp040300-q3r_E05504-000Building Maintenancereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E05504-000Building Maintenancereportable segmentsegment profit2021-04-01 → 2021-12-31¥235m
jpcrp040300-q3r_E05504-000Leasing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E05504-000Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E05504-000Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥535m
jpcrp040300-q3r_E05504-000Mobile Communicationreportable segmentrevenue2021-04-01 → 2021-12-31¥12.8bn
jpcrp040300-q3r_E05504-000Mobile Communicationreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.8bn
jpcrp040300-q3r_E05504-000Mobile Communicationreportable segmentsegment profit2021-04-01 → 2021-12-31¥579m
jpcrp040300-q3r_E05504-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥250m
jpcrp040300-q3r_E05504-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥249m
jpcrp040300-q3r_E05504-000Overseas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E05504-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥37m
jpcrp040300-q3r_E05504-000Real Estate Trading Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥784m
jpcrp040300-q3r_E05504-000Real Estate Trading Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥784m
jpcrp040300-q3r_E05504-000Real Estate Trading Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥106m
jpcrp040300-q3r_E05504-000Stationery And Packing Materials Wholesalereportable segmentrevenue2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E05504-000Stationery And Packing Materials Wholesalereportable segmentrevenue external2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E05504-000Stationery And Packing Materials Wholesalereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E05504-000Stationery And Packing Materials Wholesalereportable segmentsegment profit2021-04-01 → 2021-12-31¥220m
jpcrp040300-q3r_E05504-000Temporary Employee Placementreportable segmentrevenue2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E05504-000Temporary Employee Placementreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E05504-000Temporary Employee Placementreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥68m
jpcrp040300-q3r_E05504-000Temporary Employee Placementreportable segmentsegment profit2021-04-01 → 2021-12-31¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥32.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥32.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥69m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.7bn

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

All source rows · 368
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05504-000LeasingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05504-000RealEstateTradingBusinessReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05504-000MobileCommunicationReportableSegmentsMember13478000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05504-000TemporaryEmployeePlacementReportableSegmentsMember1839000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05504-000BuildingMaintenanceReportableSegmentsMember4325000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05504-000LeasingBusinessReportableSegmentsMember9002000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05504-000RealEstateTradingBusinessReportableSegmentsMember872000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05504-000MobileCommunicationReportableSegmentsMember460000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05504-000TemporaryEmployeePlacementReportableSegmentsMember38000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05504-000BuildingMaintenanceReportableSegmentsMember273000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05504-000LeasingBusinessReportableSegmentsMember757000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05504-000RealEstateTradingBusinessReportableSegmentsMember265000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05504-000StationeryAndPackingMaterialsWholesaleReportableSegmentsMember5260000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05504-000OverseasBusinessReportableSegmentsMember344000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35074000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration35074000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05504-000StationeryAndPackingMaterialsWholesaleReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05504-000OverseasBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember48000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-48000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05504-000StationeryAndPackingMaterialsWholesaleReportableSegmentsMember5260000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05504-000OverseasBusinessReportableSegmentsMember344000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35122000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-48000000JPY
Net salesCurrentYTDDuration35074000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05504-000StationeryAndPackingMaterialsWholesaleReportableSegmentsMember59000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05504-000OverseasBusinessReportableSegmentsMember64000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1919000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember3000000JPY
Operating incomeCurrentYTDDuration1923000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社クロップス
Company name in english cover pageFilingDateInstantＣＲＯＰＳ　ＣＯＲＰＯＲＡＴＩＯＮ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員　　前田　有幾
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区名駅三丁目26番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052（588）5640（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 経営管理部ゼネラルマネージャー　　後藤　久輝
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区名駅三丁目26番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)052（588）5640（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 経営管理部ゼネラルマネージャー　　後藤　久輝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05504
Fund codeFilingDateInstant－
Security codeFilingDateInstant94280

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
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