Tokyo Tape
Sign in
← Sumitomo Densetsu

Quarterly report · Q1

1949.TEDINET S100OTNE
Period2022-04-01 → 2022-06-30
Filed2022-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥37.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥167.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥31.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥13.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥149.6bnat 2022-06-30Cons.Assets
Total assets¥161.0bnat 2022-03-31Cons.Assets
Total assets¥138.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥56.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥67.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥92.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥93.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥86.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥51.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥55.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥41.542022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥257.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.462021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%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¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥145m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥62m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥146m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥146m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue2022-04-01 → 2022-06-30¥35.1bn
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue external2022-04-01 → 2022-06-30¥35.1bn
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥37.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥37.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥146m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥112m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥57m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥126m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥126m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue2021-04-01 → 2021-06-30¥29.8bn
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue external2021-04-01 → 2021-06-30¥29.8bn
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E00114-000Equipment Installationreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥31.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥31.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥126m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.7bn

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

All source rows · 336
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-107000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration476000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration47000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-28000000JPY
Other comprehensive incomePrior1YTDDuration427000000JPY
Other comprehensive incomeCurrentYTDDuration-301000000JPY
Comprehensive incomePrior1YTDDuration1763000000JPY
Comprehensive incomeCurrentYTDDuration1310000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1724000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1022000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration39000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration287000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember29818000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1960000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember31779000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration31779000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember13000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember112000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember126000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-126000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember29832000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2073000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember31905000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-126000000JPY
Net salesPrior1YTDDuration31779000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember1650000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1708000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember0JPY
Operating incomePrior1YTDDuration1709000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember35054000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2036000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37091000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration37091000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember145000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember146000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-146000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember35055000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2181000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37237000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-146000000JPY
Net salesCurrentYTDDuration37091000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00114-000EquipmentInstallationReportableSegmentsMember2003000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember62000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2065000000JPY

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
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