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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
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember1000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember0JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember1000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration1000000JPY
Transfer to capital surplus from retained earnings ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-1000000JPY
Transfer to capital surplus from retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember1000000JPY
Transfer to capital surplus from retained earnings ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer to capital surplus from retained earnings ss IFRSPrior1YTDDuration－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember0JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-0JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration－JPY
Transfer to non financial assets IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer to non financial assets IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Transfer to non financial assets IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Transfer to non financial assets IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer to non financial assets IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-219000000JPY
Transfer to non financial assets IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-219000000JPY
Transfer to non financial assets IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer to non financial assets IFRSPrior1YTDDuration-219000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-14566000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember-10000000JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-219000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-14796000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-50000000JPY
Total transactions with owners IFRSPrior1YTDDuration-14847000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember21152000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember213583000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-296000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember2597000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember237038000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember434000000JPY
Equity IFRSPrior1QuarterInstant237472000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember21152000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember－JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember223300000000JPY

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