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Quarterly report · Q2

1975.TEDINET S100PI9A
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥31.4bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥68.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.4bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥55m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥43m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥206m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥227m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥257m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥226m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥106m2022-04-01 → 2022-09-30Cons.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)¥124m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥106m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥124m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥66.1bnat 2022-09-30Cons.Assets
Total assets¥72.1bnat 2022-03-31Cons.Assets
Total assets¥61.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥31.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥37.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥34.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥15.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥19.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥14.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥19.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥15.9bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥2.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥3.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥364m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥89m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥167m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥8.292022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.562022-07-01 → 2022-09-30dCons.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)¥9.722021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.882021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2021-09-30Cons.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 → 2022-09-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥30m
jpcrp040300-q2r_E00153-000Installation Workreportable segmentrevenue2022-04-01 → 2022-09-30¥28.6bn
jpcrp040300-q2r_E00153-000Installation Workreportable segmentrevenue external2022-04-01 → 2022-09-30¥28.6bn
jpcrp040300-q2r_E00153-000Installation Workreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥30m
jpcrp040300-q2r_E00153-000Installation Workreportable segmentsegment profit2022-04-01 → 2022-09-30−¥105m
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥161m
—segment totalrevenue2022-04-01 → 2022-09-30¥31.4bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥31.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥30m
—segment totalsegment profit2022-04-01 → 2022-09-30¥55m
jpcrp040300-q2r_E00153-000Installation Workreportable segmentrevenue2021-04-01 → 2021-09-30¥25.8bn
jpcrp040300-q2r_E00153-000Installation Workreportable segmentrevenue external2021-04-01 → 2021-09-30¥25.8bn
jpcrp040300-q2r_E00153-000Installation Workreportable segmentsegment profit2021-04-01 → 2021-09-30−¥167m
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue2021-04-01 → 2021-09-30¥2.6bn
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥2.6bn
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥211m
—segment totalrevenue2021-04-01 → 2021-09-30¥28.4bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥28.4bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥43m

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

All source rows · 478
ItemContextValueUnit
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)朝日工業社共栄会
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町一丁目25番７号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)朝日工業社西日本共栄会
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)大阪市淀川区加島一丁目58番59号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都港区浜松町二丁目11番３号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)朝日工業社従業員持株会
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区浜松町一丁目25番７号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社みずほ銀行
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町一丁目５番５号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)農林中央金庫
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese) 東京都千代田区大手町一丁目２番１号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内一丁目６番６号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)髙須康有
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都目黒区
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)小野薬品工業株式会社
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)大阪市中央区道修町二丁目１番５号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember
Original text (Japanese)１単元（100株）未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社 朝日工業社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都港区浜松町一丁目25番７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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass