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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
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration1977000JPY
Loss on valuation of golf club membership elPrior1YTDDuration1500000JPY
Loss on valuation of golf club membership elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration9971000JPY
Extraordinary lossCurrentYTDDuration15840000JPY
Income before income taxesPrior1YTDDuration765366000JPY
Income before income taxesCurrentYTDDuration530820000JPY
Income taxesPrior1YTDDuration256969000JPY
Income taxesCurrentYTDDuration185324000JPY
Profit lossPrior1YTDDuration508397000JPY
Profit lossCurrentYTDDuration345495000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration508397000JPY
Profit loss attributable to owners of parentCurrentYTDDuration345495000JPY
Profit lossPrior1YTDDuration508397000JPY
Profit lossCurrentYTDDuration345495000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-14693000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-23531000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration62161000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration152866000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration11196000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration11962000JPY
Other comprehensive incomePrior1YTDDuration58664000JPY
Other comprehensive incomeCurrentYTDDuration141296000JPY
Comprehensive incomePrior1YTDDuration567061000JPY
Comprehensive incomeCurrentYTDDuration486792000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration567061000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration486792000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember10381419000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember274013000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10655433000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51784000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10707217000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember10381419000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember274013000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10655433000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51784000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10707217000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember833744000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember120581000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember954325000JPY

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