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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
Profit lossCurrentYTDDuration7044000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6158000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7038000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration8000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration158000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-104000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration162000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration262000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration164000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1406000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration60000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration545000000JPY
Other comprehensive incomeCurrentYTDDuration1564000000JPY
Comprehensive incomePrior1YTDDuration6712000000JPY
Comprehensive incomeCurrentYTDDuration8608000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6694000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration8583000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration17000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration25000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember131131000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember8055000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember29842000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember2908000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember171937000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration171937000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember2478000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember241000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember7702000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember850000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember11272000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-11272000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember133610000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember8297000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember37545000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember3758000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember183210000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-11272000000JPY
Net salesPrior1YTDDuration171937000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember14808000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03138-000OverseasBusinessReportableSegmentsMember-217000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03138-000CarDealershipBtoBAndOnlineAllianceBusinessReportableSegmentsMember-25000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-549000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember14015000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-5211000000JPY
Operating incomePrior1YTDDuration8804000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03138-000DomesticAUTOBACSBusinessReportableSegmentsMember134734000000JPY

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