Tokyo Tape
Sign in
← Kandenko

Quarterly report · Q1

1942.TEDINET S100OU4S
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥109.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥495.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥108.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥5.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥6.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥31.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥20.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥446.7bnat 2022-06-30Cons.Assets
Total assets¥471.0bnat 2022-03-31Cons.Assets
Total assets¥436.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥151.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥177.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥295.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥293.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥281.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥73.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥67.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥21.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.452021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.332021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%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¥7.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥505m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥5m
jpcrp040300-q1r_E00074-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥107.1bn
jpcrp040300-q1r_E00074-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥107.1bn
jpcrp040300-q1r_E00074-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥46m
jpcrp040300-q1r_E00074-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥114.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥109.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥478m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥9m
jpcrp040300-q1r_E00074-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥106.0bn
jpcrp040300-q1r_E00074-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥106.0bn
jpcrp040300-q1r_E00074-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E00074-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥113.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥108.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥7.0bn

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

All source rows · 328
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsCurrentYTDDuration51000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00074-000EngineeringReportableSegmentsMember105950000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2126000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember108077000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration108077000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00074-000EngineeringReportableSegmentsMember37000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5357000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5395000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5395000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00074-000EngineeringReportableSegmentsMember105988000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7484000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember113472000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5395000000JPY
Net salesPrior1YTDDuration108077000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00074-000EngineeringReportableSegmentsMember6498000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember478000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6977000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-9000000JPY
Operating incomePrior1YTDDuration6967000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00074-000EngineeringReportableSegmentsMember107086000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1931000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember109018000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration109018000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00074-000EngineeringReportableSegmentsMember46000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5231000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5278000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5278000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00074-000EngineeringReportableSegmentsMember107133000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7163000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember114296000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5278000000JPY
Net salesCurrentYTDDuration109018000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00074-000EngineeringReportableSegmentsMember5352000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember505000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5857000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5000000JPY
Operating incomeCurrentYTDDuration5852000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第109期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社関電工
Company name in english cover pageFilingDateInstantＫＡＮＤＥＮＫＯ ＣＯ.,ＬＴＤ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長 社長執行役員 仲摩 俊男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦４丁目８番33号

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
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