Tokyo Tape
Sign in
← Tanabe Engineering

Quarterly report · Q1

1828.TEDINET S100RO3B
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥42.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥638m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥521m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥664m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥546m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥662m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥531m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥421m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥345m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥421m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥345m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥38.3bnat 2023-06-30Cons.Assets
Total assets¥37.6bnat 2023-03-31Cons.Assets
Total assets¥36.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥16.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥21.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥39.382023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.292022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥3m
jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segmentrevenue2023-04-01 → 2023-06-30¥10.7bn
jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.7bn
jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segmentsegment profit2023-04-01 → 2023-06-30¥948m
jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segmentrevenue2023-04-01 → 2023-06-30¥292m
jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segmentrevenue external2023-04-01 → 2023-06-30¥292m
jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segmentsegment profit2023-04-01 → 2023-06-30−¥25m
—segment totalrevenue2023-04-01 → 2023-06-30¥11.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥11.0bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥923m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥920m
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

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

All source rows · 363
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant-139186000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-130067000JPY
Valuation and translation adjustmentsPrior1YearInstant138675000JPY
Valuation and translation adjustmentsCurrentQuarterInstant225832000JPY
Non controlling interestsPrior1YearInstant－JPY
Non controlling interestsCurrentQuarterInstant8323000JPY
Net assetsPrior1YearInstant20967650000JPY
Net assetsCurrentQuarterInstant20992639000JPY
Liabilities and net assetsPrior1YearInstant37574079000JPY
Liabilities and net assetsCurrentQuarterInstant38265551000JPY
Net salesPrior1YTDDuration10210932000JPY
Net salesCurrentYTDDuration11002329000JPY
Cost of salesPrior1YTDDuration8622804000JPY
Cost of salesCurrentYTDDuration9217717000JPY
Gross profitPrior1YTDDuration1588128000JPY
Gross profitCurrentYTDDuration1784611000JPY
Selling general and administrative expensesPrior1YTDDuration1066847000JPY
Selling general and administrative expensesCurrentYTDDuration1146216000JPY
Operating incomePrior1YTDDuration521280000JPY
Operating incomeCurrentYTDDuration638395000JPY
Interest income noiPrior1YTDDuration142000JPY
Interest income noiCurrentYTDDuration160000JPY
Dividends income noiPrior1YTDDuration4942000JPY
Dividends income noiCurrentYTDDuration3587000JPY
Land and house rent received noiPrior1YTDDuration20177000JPY
Land and house rent received noiCurrentYTDDuration11396000JPY
Foreign exchange gains noiPrior1YTDDuration1936000JPY
Foreign exchange gains noiCurrentYTDDuration1002000JPY
Other noiPrior1YTDDuration8271000JPY
Other noiCurrentYTDDuration12668000JPY
Non operating incomePrior1YTDDuration35470000JPY
Non operating incomeCurrentYTDDuration28816000JPY
Interest expenses noePrior1YTDDuration1258000JPY
Interest expenses noeCurrentYTDDuration746000JPY
Commitment fee noePrior1YTDDuration2756000JPY
Commitment fee noeCurrentYTDDuration2814000JPY
Compensation expenses noePrior1YTDDuration6327000JPY
Compensation expenses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration47000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration10390000JPY
Non operating expensesCurrentYTDDuration3560000JPY
Ordinary incomePrior1YTDDuration546360000JPY
Ordinary incomeCurrentYTDDuration663650000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration300000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration961000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration17000JPY
Extraordinary incomePrior1YTDDuration300000JPY
Extraordinary incomeCurrentYTDDuration978000JPY

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 rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass