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Quarterly report · Q2

1992.TEDINET S100PIBE
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥2.5bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥5.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.4bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥106m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥43m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥148m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥443m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥78m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥179m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥78m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥112m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥563m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥35m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥112m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥35m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥7.6bnat 2022-09-30Cons.Assets
Total assets¥8.4bnat 2022-03-31Cons.Assets
Total assets¥7.2bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.5bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥58m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥134m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥323m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥157m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥208m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥159m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥178m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥234m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥170m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥47.182022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.472022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥234.122021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.632021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.362021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.0%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 · 24
SegmentItemPeriodValue
jpcrp040300-q2r_E00182-000Information Technology Communicationsreportable segmentrevenue2022-04-01 → 2022-09-30¥2.3bn
jpcrp040300-q2r_E00182-000Information Technology Communicationsreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.3bn
jpcrp040300-q2r_E00182-000Information Technology Communicationsreportable segmentsegment profit2022-04-01 → 2022-09-30¥101m
jpcrp040300-q2r_E00182-000Lighting Control Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥174m
jpcrp040300-q2r_E00182-000Lighting Control Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥174m
jpcrp040300-q2r_E00182-000Lighting Control Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥13m
jpcrp040300-q2r_E00182-000Real Estate Rent Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥30m
jpcrp040300-q2r_E00182-000Real Estate Rent Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥30m
jpcrp040300-q2r_E00182-000Real Estate Rent Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥18m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥106m
jpcrp040300-q2r_E00182-000Information Technology Communicationsreportable segmentrevenue2021-04-01 → 2021-09-30¥2.2bn
jpcrp040300-q2r_E00182-000Information Technology Communicationsreportable segmentrevenue external2021-04-01 → 2021-09-30¥2.2bn
jpcrp040300-q2r_E00182-000Information Technology Communicationsreportable segmentsegment profit2021-04-01 → 2021-09-30¥47m
jpcrp040300-q2r_E00182-000Lighting Control Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥191m
jpcrp040300-q2r_E00182-000Lighting Control Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥191m
jpcrp040300-q2r_E00182-000Lighting Control Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥22m
jpcrp040300-q2r_E00182-000Real Estate Rent Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥30m
jpcrp040300-q2r_E00182-000Real Estate Rent Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥30m
jpcrp040300-q2r_E00182-000Real Estate Rent Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥18m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥2.4bn
Total Of Reportable Segments And Otherssegment 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 · 468
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00182-000LightingControlBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00182-000RealEstateRentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember2268371000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00182-000LightingControlBusinessReportableSegmentMember174235000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00182-000RealEstateRentBusinessReportableSegmentsMember30090000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2472697000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember101012000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00182-000LightingControlBusinessReportableSegmentMember-12587000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00182-000RealEstateRentBusinessReportableSegmentsMember17888000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember106313000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86期第２四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)神田通信機株式会社
Company name in english cover pageFilingDateInstantKANDA TSUSHINKI CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　神　部　雅　人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田富山町24番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3252-7731(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　田　辺　正　行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田富山町24番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)3252-7731(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　田　辺　正　行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00182
Fund codeFilingDateInstant－
Security codeFilingDateInstant19920
Filer name in japaneseFilingDateInstant
Original text (Japanese)神田通信機株式会社
Filer name in englishFilingDateInstantKANDA TSUSHINKI CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcns
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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
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