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Quarterly report · Q3

9744.TEDINET S100Q4WY
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥88.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥107.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥78.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥12.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥9.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥12.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥12.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥12.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥9.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥8.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥6.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥77.5bnat 2022-12-31Cons.Assets
Total assets¥81.6bnat 2022-03-31Cons.Assets
Total assets¥73.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥33.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥36.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥45.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥42.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥44.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥49.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥106.152022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.452022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.852021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.662021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.222021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio56.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.0%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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥87.5bn
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥87.5bn
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9m
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥12.0bn
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥47m
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentsegment profit2022-04-01 → 2022-12-31¥416m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥88.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥88.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥56m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥12.4bn
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥77.9bn
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥77.9bn
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E04804-000Engineering Solutions Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥9.2bn
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥71m
jpcrp040300-q3r_E04804-000Recruiting Placement Business For Engineersreportable segmentsegment profit2021-04-01 → 2021-12-31¥338m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥79.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥78.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥81m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥9.6bn

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

All source rows · 288
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member5377900
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0638
Number of shares held in own name treasury shares etcCurrentQuarterInstant5377900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant5377900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0638
Cash and depositsPrior1YearInstant49706000000JPY
Cash and depositsCurrentQuarterInstant44080000000JPY
Notes and accounts receivable tradePrior1YearInstant16098000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant16453000000JPY
Work in processPrior1YearInstant178000000JPY
Work in processCurrentQuarterInstant272000000JPY
Other caPrior1YearInstant954000000JPY
Other caCurrentQuarterInstant2197000000JPY
Allowance for doubtful accounts caPrior1YearInstant-0JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant66937000000JPY
Current assetsCurrentQuarterInstant63003000000JPY
Buildings and structures netPrior1YearInstant3271000000JPY
Buildings and structures netCurrentQuarterInstant3161000000JPY
Other net ppePrior1YearInstant1731000000JPY
Other net ppeCurrentQuarterInstant1681000000JPY
Property plant and equipmentPrior1YearInstant5002000000JPY
Property plant and equipmentCurrentQuarterInstant4843000000JPY
Other iaPrior1YearInstant345000000JPY
Other iaCurrentQuarterInstant378000000JPY
Intangible assetsPrior1YearInstant345000000JPY
Intangible assetsCurrentQuarterInstant378000000JPY
Deferred tax assetsPrior1YearInstant8458000000JPY
Deferred tax assetsCurrentQuarterInstant8406000000JPY
Other ioaPrior1YearInstant848000000JPY
Other ioaCurrentQuarterInstant830000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-2000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-2000000JPY
Investments and other assetsPrior1YearInstant9304000000JPY
Investments and other assetsCurrentQuarterInstant9233000000JPY
Noncurrent assetsPrior1YearInstant14652000000JPY
Noncurrent assetsCurrentQuarterInstant14455000000JPY
AssetsPrior1YearInstant81590000000JPY
AssetsCurrentQuarterInstant77458000000JPY
Income taxes payablePrior1YearInstant3310000000JPY
Income taxes payableCurrentQuarterInstant1629000000JPY
Provision for directors bonusesPrior1YearInstant238000000JPY
Provision for directors bonusesCurrentQuarterInstant182000000JPY
Provision for bonusesPrior1YearInstant8861000000JPY
Provision for bonusesCurrentQuarterInstant4895000000JPY
Other clPrior1YearInstant7259000000JPY
Other clCurrentQuarterInstant9687000000JPY
Current liabilitiesPrior1YearInstant19669000000JPY
Current liabilitiesCurrentQuarterInstant16395000000JPY

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 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