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Quarterly report · Q3

9906.TEDINET S100Q7NA
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥58.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥74.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥53.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥54.8bnat 2022-12-31Cons.Assets
Total assets¥54.0bnat 2022-03-31Cons.Assets
Total assets¥50.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥22.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥23.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥31.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥30.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥15.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥16.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥203.12022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.442022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥283.132021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥190.482021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.952021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio54.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥969,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥335m
jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥21.0bn
jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥21.0bn
jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥28m
jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥822m
jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥31.7bn
jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥31.7bn
jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥26m
jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E02747-000Sales Of Construction Equipmentreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥340m
—segment totalrevenue2022-04-01 → 2022-12-31¥57.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥57.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥55m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥58.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥58.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥56m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥978m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥978m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥236,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥319m
jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥18.8bn
jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.7bn
jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥21m
jpcrp040300-q3r_E02747-000Infrastructure Solutions Companyreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥887m
jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥28.7bn
jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥28.7bn
jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥38m
jpcrp040300-q3r_E02747-000Material Innovations Companyreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥943m
jpcrp040300-q3r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥4.9bn
jpcrp040300-q3r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.9bn
jpcrp040300-q3r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E02747-000Sales Of Construction Equipmentreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥380m
—segment totalrevenue2021-04-01 → 2021-12-31¥52.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥52.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥63m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥53.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥53.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥63m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥2.5bn

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

All source rows · 368
ItemContextValueUnit
Net assetsPrior1YearInstant30556827000JPY
Net assetsCurrentQuarterInstant31868191000JPY
Liabilities and net assetsPrior1YearInstant54001549000JPY
Liabilities and net assetsCurrentQuarterInstant54754229000JPY
Net salesPrior1YTDDuration53317816000JPY
Net salesCurrentYTDDuration58661374000JPY
Cost of salesPrior1YTDDuration44776592000JPY
Cost of salesCurrentYTDDuration49627024000JPY
Gross profitPrior1YTDDuration8541223000JPY
Gross profitCurrentYTDDuration9034349000JPY
Selling general and administrative expensesPrior1YTDDuration6417196000JPY
Selling general and administrative expensesCurrentYTDDuration6680733000JPY
Operating incomePrior1YTDDuration2124027000JPY
Operating incomeCurrentYTDDuration2353616000JPY
Interest income noiPrior1YTDDuration2783000JPY
Interest income noiCurrentYTDDuration3010000JPY
Dividends income noiPrior1YTDDuration58435000JPY
Dividends income noiCurrentYTDDuration76554000JPY
Purchase discounts noiPrior1YTDDuration173841000JPY
Purchase discounts noiCurrentYTDDuration189306000JPY
Rent income noiPrior1YTDDuration35187000JPY
Rent income noiCurrentYTDDuration41407000JPY
Equity in earnings of affiliates noiPrior1YTDDuration24583000JPY
Equity in earnings of affiliates noiCurrentYTDDuration31337000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration20834000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration5541000JPY
Other noiPrior1YTDDuration142996000JPY
Other noiCurrentYTDDuration102241000JPY
Non operating incomePrior1YTDDuration458663000JPY
Non operating incomeCurrentYTDDuration449400000JPY
Interest expenses noePrior1YTDDuration12582000JPY
Interest expenses noeCurrentYTDDuration8592000JPY
Rent expenses noePrior1YTDDuration11809000JPY
Rent expenses noeCurrentYTDDuration11404000JPY
Other noePrior1YTDDuration8429000JPY
Other noeCurrentYTDDuration23751000JPY
Non operating expensesPrior1YTDDuration32821000JPY
Non operating expensesCurrentYTDDuration43747000JPY
Ordinary incomePrior1YTDDuration2549869000JPY
Ordinary incomeCurrentYTDDuration2759268000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration93197000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on negative goodwill eiPrior1YTDDuration51962000JPY
Gain on negative goodwill eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration145160000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration49410000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration2012000JPY
Impairment loss elCurrentYTDDuration－JPY

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