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← Tanabe Engineering

Quarterly report · Q1

1828.TEDINET S100OYAI
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥42.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥521m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥741m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥546m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥775m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥531m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥765m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥345m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥508m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥345m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥508m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥36.3bnat 2022-06-30Cons.Assets
Total assets¥35.1bnat 2022-03-31Cons.Assets
Total assets¥35.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥32.292022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.022021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.512021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.5%at 2021-06-30Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥697,000
jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segmentsegment profit2022-04-01 → 2022-06-30¥787m
jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥276m
jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥276m
jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
—segment totalrevenue2022-04-01 → 2022-06-30¥10.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥783m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥784m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥1m
jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segmentrevenue2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segmentsegment profit2021-04-01 → 2021-06-30¥834m
jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segmentrevenue2021-04-01 → 2021-06-30¥274m
jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segmentrevenue external2021-04-01 → 2021-06-30¥274m
jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segmentsegment profit2021-04-01 → 2021-06-30¥121m
—segment totalrevenue2021-04-01 → 2021-06-30¥10.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥954m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥953m

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

All source rows · 364
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant-15680000JPY
Foreign currency translation adjustmentCurrentQuarterInstant137185000JPY
Remeasurements of defined benefit plansPrior1YearInstant-202752000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-190790000JPY
Valuation and translation adjustmentsPrior1YearInstant-158019000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-16722000JPY
Net assetsPrior1YearInstant19367765000JPY
Net assetsCurrentQuarterInstant19494942000JPY
Liabilities and net assetsPrior1YearInstant35093983000JPY
Liabilities and net assetsCurrentQuarterInstant36291955000JPY
Net salesPrior1YTDDuration10707217000JPY
Net salesCurrentYTDDuration10210932000JPY
Cost of salesPrior1YTDDuration8966757000JPY
Cost of salesCurrentYTDDuration8622804000JPY
Gross profitPrior1YTDDuration1740459000JPY
Gross profitCurrentYTDDuration1588128000JPY
Selling general and administrative expensesPrior1YTDDuration999668000JPY
Selling general and administrative expensesCurrentYTDDuration1066847000JPY
Operating incomePrior1YTDDuration740790000JPY
Operating incomeCurrentYTDDuration521280000JPY
Interest income noiPrior1YTDDuration100000JPY
Interest income noiCurrentYTDDuration142000JPY
Dividends income noiPrior1YTDDuration4127000JPY
Dividends income noiCurrentYTDDuration4942000JPY
Land and house rent received noiPrior1YTDDuration10774000JPY
Land and house rent received noiCurrentYTDDuration20177000JPY
Foreign exchange gains noiPrior1YTDDuration3373000JPY
Foreign exchange gains noiCurrentYTDDuration1936000JPY
Other noiPrior1YTDDuration21245000JPY
Other noiCurrentYTDDuration8271000JPY
Non operating incomePrior1YTDDuration39620000JPY
Non operating incomeCurrentYTDDuration35470000JPY
Interest expenses noePrior1YTDDuration1830000JPY
Interest expenses noeCurrentYTDDuration1258000JPY
Commitment fee noePrior1YTDDuration2444000JPY
Commitment fee noeCurrentYTDDuration2756000JPY
Compensation expenses noePrior1YTDDuration－JPY
Compensation expenses noeCurrentYTDDuration6327000JPY
Other noePrior1YTDDuration852000JPY
Other noeCurrentYTDDuration47000JPY
Non operating expensesPrior1YTDDuration5128000JPY
Non operating expensesCurrentYTDDuration10390000JPY
Ordinary incomePrior1YTDDuration775283000JPY
Ordinary incomeCurrentYTDDuration546360000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration54000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration300000JPY
Extraordinary incomePrior1YTDDuration54000JPY
Extraordinary incomeCurrentYTDDuration300000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration8471000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration13862000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass