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Quarterly report · Q3

9719.TEDINET S100STLH
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Operating income¥41.0bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥14.1bn2023-10-01 → 2023-12-31dCons.Operating profit loss IFRS
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
Profit before tax¥40.9bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥14.2bn2023-10-01 → 2023-12-31dCons.Profit loss before tax IFRS
Profit before tax¥53.3bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥28.3bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.9bn2023-10-01 → 2023-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥37.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥28.4bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥9.9bn2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income¥37.3bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥25.5bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥9.3bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥438.2bnat 2023-12-31Cons.Assets IFRS
Total assets¥435.5bnat 2023-03-31Cons.Assets IFRS
Total assets¥394.7bnat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥152.7bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥163.1bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥285.5bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥272.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥258.8bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥247.4bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥284.8bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥271.9bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥258.3bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥130.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥114.0bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.3bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥47.7bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥43.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥30.4bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥15.6bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥14.9bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥11.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥23.6bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥29.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥26.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥90.72023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥31.582023-10-01 → 2023-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥119.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥90.72023-04-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥31.582023-10-01 → 2023-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥119.442022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
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
Equity ratio65.0%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.4%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio65.4%at 2022-12-31Cons.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 profit2023-04-01 → 2023-12-31¥965m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥2.0bn
jpcrp040300-q3r_E04830-000Financial ITreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.8bn
jpcrp040300-q3r_E04830-000IT Managementreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.9bn
jpcrp040300-q3r_E04830-000IT Platformreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.7bn
jpcrp040300-q3r_E04830-000IT Solutionreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.5bn
jpcrp040300-q3r_E04830-000Industrial ITreportable segmentsegment profit2023-04-01 → 2023-12-31¥16.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥43.0bn
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥490m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.4bn
jpcrp040300-q3r_E04830-000Financial ITreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E04830-000IT Managementreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.0bn
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¥4.9bn
jpcrp040300-q3r_E04830-000Industrial ITreportable segmentsegment profit2022-04-01 → 2022-12-31¥12.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥37.6bn

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

All source rows · 761
ItemContextValueUnit
Intersegment sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember8865000000JPY
Intersegment sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember628000000JPY
Intersegment sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember3811000000JPY
Intersegment sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember6064000000JPY
Intersegment sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember17011000000JPY
Intersegment sales IFRSPrior1YTDDuration_OtherReportableSegmentsMember9598000000JPY
Intersegment sales IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember45978000000JPY
Intersegment sales IFRSPrior1YTDDuration_ReconcilingItemsMember-45978000000JPY
Intersegment sales IFRSPrior1YTDDuration－JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember111833000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember44722000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember52990000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember68507000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember62461000000JPY
Net sales IFRSPrior1YTDDuration_OtherReportableSegmentsMember28396000000JPY
Net sales IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember368911000000JPY
Net sales IFRSPrior1YTDDuration_ReconcilingItemsMember-45887000000JPY
Net sales IFRSPrior1YTDDuration323024000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember12623000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember6019000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember4893000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember8596000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember4972000000JPY
Operating profit loss IFRSPrior1YTDDuration_OtherReportableSegmentsMember490000000JPY
Operating profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37594000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-2414000000JPY
Operating profit loss IFRSPrior1YTDDuration35180000000JPY
Finance income IFRSPrior1YTDDuration1328000000JPY
Finance costs IFRSPrior1YTDDuration452000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration802000000JPY
Profit loss before tax IFRSPrior1YTDDuration36858000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember119781000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember47654000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember55023000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember60788000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember48585000000JPY
Sales to external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember19129000000JPY
Sales to external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember350963000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReconcilingItemsMember400000000JPY
Sales to external customers IFRSCurrentYTDDuration351363000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember7862000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember432000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember4667000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember6989000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember21327000000JPY
Intersegment sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember11831000000JPY
Intersegment sales IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember53110000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReconcilingItemsMember-53110000000JPY
Intersegment sales IFRSCurrentYTDDuration－JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember127643000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass