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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
Net defined benefit liabilityPrior1YearInstant16633000000JPY
Net defined benefit liabilityCurrentQuarterInstant17003000000JPY
Noncurrent liabilitiesPrior1YearInstant16633000000JPY
Noncurrent liabilitiesCurrentQuarterInstant17003000000JPY
LiabilitiesPrior1YearInstant36302000000JPY
LiabilitiesCurrentQuarterInstant33398000000JPY
Capital stockPrior1YearInstant5000000000JPY
Capital stockCurrentQuarterInstant5000000000JPY
Capital surplusPrior1YearInstant3627000000JPY
Capital surplusCurrentQuarterInstant3627000000JPY
Retained earningsPrior1YearInstant44865000000JPY
Retained earningsCurrentQuarterInstant46518000000JPY
Treasury stockPrior1YearInstant-7035000000JPY
Treasury stockCurrentQuarterInstant-10036000000JPY
Shareholders equityPrior1YearInstant46457000000JPY
Shareholders equityCurrentQuarterInstant45109000000JPY
Revaluation reserve for landPrior1YearInstant-662000000JPY
Revaluation reserve for landCurrentQuarterInstant-662000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-506000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-386000000JPY
Valuation and translation adjustmentsPrior1YearInstant-1169000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-1049000000JPY
Net assetsPrior1YearInstant45287000000JPY
Net assetsCurrentQuarterInstant44060000000JPY
Liabilities and net assetsPrior1YearInstant81590000000JPY
Liabilities and net assetsCurrentQuarterInstant77458000000JPY
Net salesPrior1YTDDuration78936000000JPY
Net salesCurrentYTDDuration88696000000JPY
Cost of salesPrior1YTDDuration58079000000JPY
Cost of salesCurrentYTDDuration64180000000JPY
Gross profitPrior1YTDDuration20856000000JPY
Gross profitCurrentYTDDuration24515000000JPY
Selling general and administrative expensesPrior1YTDDuration11294000000JPY
Selling general and administrative expensesCurrentYTDDuration12130000000JPY
Operating incomePrior1YTDDuration9562000000JPY
Operating incomeCurrentYTDDuration12385000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Subsidy income noi bountyPrior1YTDDuration103000000JPY
Subsidy income noi bountyCurrentYTDDuration57000000JPY
Other noiPrior1YTDDuration9000000JPY
Other noiCurrentYTDDuration10000000JPY
Non operating incomePrior1YTDDuration114000000JPY
Non operating incomeCurrentYTDDuration68000000JPY
Commitment fee noePrior1YTDDuration1000000JPY
Commitment fee noeCurrentYTDDuration2000000JPY
Commission fee noePrior1YTDDuration6000000JPY
Commission fee noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY

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