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Quarterly report · Q3

9532.TEDINET S100Q2XH
Period2022-04-01 → 2022-12-31
Filed2023-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.60T2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥1.59T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.06T2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥14.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥58.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥6.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥113.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥71.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥287m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥71.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥130.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥55.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥349m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥57.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥3.11Tat 2022-12-31Cons.Assets
Total assets¥2.59Tat 2022-03-31Cons.Assets
Total assets¥2.59Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.72Tat 2022-12-31Cons.Liabilities
Total liabilities¥1.29Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.39Tat 2022-12-31Cons.Net assets
Net assets / equity¥1.30Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.17Tat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥178.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥131.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-3.362022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.22022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥313.692021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥132.672021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.242021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio43.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥53.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥85m
jpcrp040300-q3r_E04520-000Domestic Energyreportable segmentrevenue2022-04-01 → 2022-12-31¥1.38T
jpcrp040300-q3r_E04520-000Domestic Energyreportable segmentsegment profit2022-04-01 → 2022-12-31−¥83.7bn
jpcrp040300-q3r_E04520-000International Energyreportable segmentrevenue2022-04-01 → 2022-12-31¥90.4bn
jpcrp040300-q3r_E04520-000International Energyreportable segmentsegment profit2022-04-01 → 2022-12-31¥48.5bn
jpcrp040300-q3r_E04520-000Life And Business Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥183.1bn
jpcrp040300-q3r_E04520-000Life And Business Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥20.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.65T
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥14.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥44.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥376m
jpcrp040300-q3r_E04520-000Domestic Energyreportable segmentrevenue2021-04-01 → 2021-12-31¥884.3bn
jpcrp040300-q3r_E04520-000Domestic Energyreportable segmentsegment profit2021-04-01 → 2021-12-31¥17.9bn
jpcrp040300-q3r_E04520-000International Energyreportable segmentrevenue2021-04-01 → 2021-12-31¥55.9bn
jpcrp040300-q3r_E04520-000International Energyreportable segmentsegment profit2021-04-01 → 2021-12-31¥24.9bn
jpcrp040300-q3r_E04520-000Life And Business Solutionsreportable segmentrevenue2021-04-01 → 2021-12-31¥163.3bn
jpcrp040300-q3r_E04520-000Life And Business Solutionsreportable segmentsegment profit2021-04-01 → 2021-12-31¥14.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥1.10T
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥57.6bn

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

All source rows · 360
ItemContextValueUnit
Cost of salesPrior1YTDDuration858348000000JPY
Cost of salesCurrentYTDDuration1468883000000JPY
Gross profitPrior1YTDDuration200718000000JPY
Gross profitCurrentYTDDuration127642000000JPY
Selling general and administrative expensesPrior1YTDDuration142702000000JPY
Selling general and administrative expensesCurrentYTDDuration142569000000JPY
Operating incomePrior1YTDDuration58016000000JPY
Operating incomeCurrentYTDDuration-14926000000JPY
Interest income noiPrior1YTDDuration1494000000JPY
Interest income noiCurrentYTDDuration2434000000JPY
Dividends income noiPrior1YTDDuration2832000000JPY
Dividends income noiCurrentYTDDuration3647000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration13727000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration8476000000JPY
Miscellaneous income gasPrior1YTDDuration7983000000JPY
Miscellaneous income gasCurrentYTDDuration9649000000JPY
Non operating incomePrior1YTDDuration26037000000JPY
Non operating incomeCurrentYTDDuration24208000000JPY
Interest expenses noePrior1YTDDuration7749000000JPY
Interest expenses noeCurrentYTDDuration9290000000JPY
Miscellaneous expenses gasPrior1YTDDuration4605000000JPY
Miscellaneous expenses gasCurrentYTDDuration6811000000JPY
Non operating expensesPrior1YTDDuration12355000000JPY
Non operating expensesCurrentYTDDuration16101000000JPY
Ordinary incomePrior1YTDDuration71698000000JPY
Ordinary incomeCurrentYTDDuration-6820000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration10481000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration10481000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration3948000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration3948000000JPY
Income before income taxesPrior1YTDDuration71698000000JPY
Income before income taxesCurrentYTDDuration-287000000JPY
Income taxesPrior1YTDDuration13770000000JPY
Income taxesCurrentYTDDuration61000000JPY
Profit lossPrior1YTDDuration57928000000JPY
Profit lossCurrentYTDDuration-349000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2768000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1047000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration55159000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-1396000000JPY
Profit lossPrior1YTDDuration57928000000JPY
Profit lossCurrentYTDDuration-349000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-723000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-4909000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-17359000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration91000000JPY

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 rounding
balance sheet identityconsolidated 2022-12-31pass rounding
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