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Quarterly report · Q3

9832.TEDINET S100Q3OY
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥178.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥228.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥171.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥9.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥8.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥9.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥11.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥11.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥9.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥7.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥7.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥6.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥221.8bnat 2022-12-31Cons.Assets
Total assets¥189.9bnat 2022-03-31Cons.Assets
Total assets¥215.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥95.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥67.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥126.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥122.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥122.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥29.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥24.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥90.32022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.882022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.112021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.792021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.6%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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥4.6bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥3.6bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥980m
Otherother segmentssegment profit2022-04-01 → 2022-12-31−¥375m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥12.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥12.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥5.1bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥37.8bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥29.9bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7.8bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥707m
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥138.1bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥134.7bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥14.7bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥10.2bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.8bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥402m
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥133m
—segment totalrevenue2022-04-01 → 2022-12-31¥190.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥178.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥12.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥14.9bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥3.8bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥2.9bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥850m
Otherother segmentssegment profit2021-04-01 → 2021-12-31−¥549m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥11.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥11.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥5.2bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥37.5bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥29.8bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥25m
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥133.6bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥131.1bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥14.8bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥8.3bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.1bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥241m
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥217m
—segment totalrevenue2021-04-01 → 2021-12-31¥183.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥171.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥11.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥14.0bn

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

All source rows · 367
ItemContextValueUnit
Net salesCurrentYTDDuration178141000000JPY
Cost of salesPrior1YTDDuration114586000000JPY
Cost of salesCurrentYTDDuration118321000000JPY
Gross profitPrior1YTDDuration57351000000JPY
Gross profitCurrentYTDDuration59820000000JPY
Selling general and administrative expensesPrior1YTDDuration48547000000JPY
Selling general and administrative expensesCurrentYTDDuration50008000000JPY
Operating incomePrior1YTDDuration8804000000JPY
Operating incomeCurrentYTDDuration9811000000JPY
Interest income noiPrior1YTDDuration39000000JPY
Interest income noiCurrentYTDDuration47000000JPY
Dividends income noiPrior1YTDDuration78000000JPY
Dividends income noiCurrentYTDDuration78000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration321000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Lease revenue system equipment noiPrior1YTDDuration472000000JPY
Lease revenue system equipment noiCurrentYTDDuration501000000JPY
Other noiPrior1YTDDuration798000000JPY
Other noiCurrentYTDDuration779000000JPY
Non operating incomePrior1YTDDuration1709000000JPY
Non operating incomeCurrentYTDDuration1407000000JPY
Interest expenses noePrior1YTDDuration57000000JPY
Interest expenses noeCurrentYTDDuration55000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration285000000JPY
Lease cost system equipment noePrior1YTDDuration435000000JPY
Lease cost system equipment noeCurrentYTDDuration440000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration74000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration43000000JPY
Other noePrior1YTDDuration503000000JPY
Other noeCurrentYTDDuration525000000JPY
Non operating expensesPrior1YTDDuration1070000000JPY
Non operating expensesCurrentYTDDuration1349000000JPY
Ordinary incomePrior1YTDDuration9443000000JPY
Ordinary incomeCurrentYTDDuration9869000000JPY
Compensation for transfer eiPrior1YTDDuration－JPY
Compensation for transfer eiCurrentYTDDuration286000000JPY
Gain on abolishment of retirement benefit plan eiPrior1YTDDuration－JPY
Gain on abolishment of retirement benefit plan eiCurrentYTDDuration891000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration1177000000JPY
Income before income taxesPrior1YTDDuration9443000000JPY
Income before income taxesCurrentYTDDuration11046000000JPY
Income taxes currentPrior1YTDDuration3077000000JPY
Income taxes currentCurrentYTDDuration3647000000JPY
Income taxes deferredPrior1YTDDuration198000000JPY
Income taxes deferredCurrentYTDDuration354000000JPY
Income taxesPrior1YTDDuration3276000000JPY
Income taxesCurrentYTDDuration4002000000JPY
Profit lossPrior1YTDDuration6166000000JPY

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
balance sheet identityconsolidated 2022-12-31pass rounding
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