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Quarterly report · Q1

1975.TEDINET S100OWN7
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥68.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥356m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥413m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥212m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥274m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥160m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥275m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥144m2022-04-01 → 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)−¥194m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥144m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥194m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥67.4bnat 2022-06-30Cons.Assets
Total assets¥72.1bnat 2022-03-31Cons.Assets
Total assets¥63.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥33.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥37.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥34.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥32.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥19.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-11.292022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥145.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.192021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.4%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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥21m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥21m
jpcrp040300-q1r_E00153-000Installation Workreportable segmentrevenue2022-04-01 → 2022-06-30¥12.1bn
jpcrp040300-q1r_E00153-000Installation Workreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.1bn
jpcrp040300-q1r_E00153-000Installation Workreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E00153-000Installation Workreportable segmentsegment profit2022-04-01 → 2022-06-30−¥410m
jpcrp040300-q1r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥54m
—segment totalrevenue2022-04-01 → 2022-06-30¥13.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥13.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥21m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥356m
jpcrp040300-q1r_E00153-000Installation Workreportable segmentrevenue2021-04-01 → 2021-06-30¥12.2bn
jpcrp040300-q1r_E00153-000Installation Workreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.2bn
jpcrp040300-q1r_E00153-000Installation Workreportable segmentsegment profit2021-04-01 → 2021-06-30−¥543m
jpcrp040300-q1r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥129m
—segment totalrevenue2021-04-01 → 2021-06-30¥13.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥13.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥413m

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

All source rows · 340
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration-507000000JPY
Comprehensive incomeCurrentYTDDuration199000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-507000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration199000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00153-000InstallationWorkReportableSegmentsMember12177000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember1504000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember13682000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13682000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00153-000InstallationWorkReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00153-000InstallationWorkReportableSegmentsMember12177000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember1504000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember13682000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration13682000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00153-000InstallationWorkReportableSegmentsMember-543000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember129000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-413000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration-413000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00153-000InstallationWorkReportableSegmentsMember12052000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember1429000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13482000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13482000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00153-000InstallationWorkReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-21000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00153-000InstallationWorkReportableSegmentsMember12073000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember1429000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember13503000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-21000000JPY
Net salesCurrentYTDDuration13482000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00153-000InstallationWorkReportableSegmentsMember-410000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember54000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-356000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-356000000JPY
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 pageFilingDateInstant2022-08-09

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