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Quarterly report · Q3

9832.TEDINET S100SRB1
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥179.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥236.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥178.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥9.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥9.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥9.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥11.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥13.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥11.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥9.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥9.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥7.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥217.9bnat 2023-12-31Cons.Assets
Total assets¥194.3bnat 2023-03-31Cons.Assets
Total assets¥221.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥86.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥67.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥131.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥127.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥126.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥33.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥24.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥116.822023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.892023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.872022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio60.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.0%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥13.3bn
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥9.5bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥3.8bn
Otherother segmentssegment profit2023-04-01 → 2023-12-31−¥508m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥16.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥16.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥5.9bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥35.7bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥27.9bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7.8bn
jpcrp040300-q3r_E03138-000Car Dealership Bto B And Online Alliance Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥236m
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥134.9bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥130.9bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥15.2bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥11.7bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.3bn
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥428m
jpcrp040300-q3r_E03138-000Overseas Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥39m
—segment totalrevenue2023-04-01 → 2023-12-31¥195.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥179.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥16.0bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥14.9bn
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥13.8bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥9.9bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥3.9bn
Otherother segmentssegment profit2022-04-01 → 2022-12-31−¥665m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥15.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥15.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥5.9bn
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¥131.8bn
jpcrp040300-q3r_E03138-000Domestic AUTOBACS Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥128.4bn
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¥15.8bn
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¥193.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥178.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥15.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥15.8bn

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

All source rows · 372
ItemContextValueUnit
Cost of salesCurrentYTDDuration119660000000JPY
Gross profitPrior1YTDDuration59820000000JPY
Gross profitCurrentYTDDuration59977000000JPY
Selling general and administrative expensesPrior1YTDDuration50008000000JPY
Selling general and administrative expensesCurrentYTDDuration50985000000JPY
Operating incomePrior1YTDDuration9811000000JPY
Operating incomeCurrentYTDDuration8991000000JPY
Interest income noiPrior1YTDDuration47000000JPY
Interest income noiCurrentYTDDuration67000000JPY
Dividends income noiPrior1YTDDuration78000000JPY
Dividends income noiCurrentYTDDuration119000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration387000000JPY
Lease revenue system equipment noiPrior1YTDDuration501000000JPY
Lease revenue system equipment noiCurrentYTDDuration564000000JPY
Other noiPrior1YTDDuration779000000JPY
Other noiCurrentYTDDuration776000000JPY
Non operating incomePrior1YTDDuration1407000000JPY
Non operating incomeCurrentYTDDuration1915000000JPY
Interest expenses noePrior1YTDDuration55000000JPY
Interest expenses noeCurrentYTDDuration53000000JPY
Equity in losses of affiliates noePrior1YTDDuration285000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Lease cost system equipment noePrior1YTDDuration440000000JPY
Lease cost system equipment noeCurrentYTDDuration1149000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration43000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration39000000JPY
Other noePrior1YTDDuration525000000JPY
Other noeCurrentYTDDuration353000000JPY
Non operating expensesPrior1YTDDuration1349000000JPY
Non operating expensesCurrentYTDDuration1596000000JPY
Ordinary incomePrior1YTDDuration9869000000JPY
Ordinary incomeCurrentYTDDuration9311000000JPY
Gain on transfer of business eiPrior1YTDDuration－JPY
Gain on transfer of business eiCurrentYTDDuration3971000000JPY
Compensation for transfer eiPrior1YTDDuration286000000JPY
Compensation for transfer eiCurrentYTDDuration－JPY
Gain on abolishment of retirement benefit plan eiPrior1YTDDuration891000000JPY
Gain on abolishment of retirement benefit plan eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1177000000JPY
Extraordinary incomeCurrentYTDDuration3971000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration90000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration90000000JPY
Income before income taxesPrior1YTDDuration11046000000JPY
Income before income taxesCurrentYTDDuration13192000000JPY
Income taxes currentPrior1YTDDuration3647000000JPY
Income taxes currentCurrentYTDDuration3969000000JPY
Income taxes deferredPrior1YTDDuration354000000JPY

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 assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass