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Quarterly report · Q3

9719.TEDINET S100Q5IU
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Operating income¥35.2bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥12.7bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥34.8bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥12.2bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥36.9bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥13.4bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥48.3bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥35.2bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥12.3bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥25.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.3bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥33.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥24.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.5bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥25.5bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥9.3bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥33.5bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥24.3bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥8.5bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥394.7bnat 2022-12-31Cons.Assets IFRS
Total assets¥407.6bnat 2022-03-31Cons.Assets IFRS
Total assets¥382.8bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥135.9bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥160.2bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥258.8bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥247.4bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥237.5bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥227.3bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥258.3bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥246.9bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥237.0bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥114.0bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.3bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥114.5bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥108.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥30.4bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥59.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥47.8bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥11.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥14.9bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥12.4bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥26.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥32.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥30.0bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥81.632022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.672022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥107.22021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥77.692021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥27.142021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥81.632022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.672022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥107.22021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥77.692021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥27.142021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio65.4%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.6%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.9%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (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 · 16
SegmentItemPeriodValue
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥677m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.4bn
jpcrp040300-q3r_E04830-000Financial ITreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E04830-000IT Managementreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E04830-000IT Platformreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.6bn
jpcrp040300-q3r_E04830-000IT Solutionreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E04830-000Industrial ITreportable segmentsegment profit2022-04-01 → 2022-12-31¥13.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥37.6bn
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.5bn
jpcrp040300-q3r_E04830-000Financial ITreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E04830-000IT Managementreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.1bn
jpcrp040300-q3r_E04830-000IT Platformreportable segmentsegment profit2021-04-01 → 2021-12-31¥8.1bn
jpcrp040300-q3r_E04830-000IT Solutionreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.4bn
jpcrp040300-q3r_E04830-000Industrial ITreportable segmentsegment profit2021-04-01 → 2021-12-31¥12.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥36.3bn

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

All source rows · 756
ItemContextValueUnit
Intersegment sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember13267000000JPY
Intersegment sales IFRSPrior1YTDDuration_OtherReportableSegmentsMember8048000000JPY
Intersegment sales IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember39129000000JPY
Intersegment sales IFRSPrior1YTDDuration_ReconcilingItemsMember-39129000000JPY
Intersegment sales IFRSPrior1YTDDuration－JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember105456000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember42284000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember51356000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember63343000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember54738000000JPY
Net sales IFRSPrior1YTDDuration_OtherReportableSegmentsMember24545000000JPY
Net sales IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember341725000000JPY
Net sales IFRSPrior1YTDDuration_ReconcilingItemsMember-38971000000JPY
Net sales IFRSPrior1YTDDuration302754000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember12184000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember5409000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember4428000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember8142000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember5097000000JPY
Operating profit loss IFRSPrior1YTDDuration_OtherReportableSegmentsMember1060000000JPY
Operating profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember36323000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-1548000000JPY
Operating profit loss IFRSPrior1YTDDuration34774000000JPY
Finance income IFRSPrior1YTDDuration91000000JPY
Finance costs IFRSPrior1YTDDuration462000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration752000000JPY
Profit loss before tax IFRSPrior1YTDDuration35156000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember107479000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember43626000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember50903000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember62446000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember41926000000JPY
Sales to external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember16550000000JPY
Sales to external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember322932000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReconcilingItemsMember91000000JPY
Sales to external customers IFRSCurrentYTDDuration323024000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember8895000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember628000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember4623000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember6064000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember15905000000JPY
Intersegment sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember9636000000JPY
Intersegment sales IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45753000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReconcilingItemsMember-45753000000JPY
Intersegment sales IFRSCurrentYTDDuration－JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember116375000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember44254000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember55526000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember68510000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember57832000000JPY

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
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass