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Quarterly report · Q1

1992.TEDINET S100RO69
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥6.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥18m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥5m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥8m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥559m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥28m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥8m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥59m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥660,0002023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥384m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥35m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥660,0002023-04-01 → 2023-06-30Cons.Profit loss
Net income¥35m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥7.9bnat 2023-06-30Cons.Assets
Total assets¥8.6bnat 2023-03-31Cons.Assets
Total assets¥7.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥3.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥5.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥0.282023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.492022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.7%at 2022-06-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥9m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥64m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥64m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥18m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥15m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥15m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥18m
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00182-000Information Technology Communicationsreportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥75m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥75m
jpcrp040300-q1r_E00182-000Lighting Control Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥10m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E00182-000Real Estate Rent Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥5m

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

All source rows · 311
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00182-000RealEstateRentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember1008809000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00182-000LightingControlBusinessReportableSegmentMember74969000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00182-000RealEstateRentBusinessReportableSegmentsMember15042000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1098820000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember5574000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00182-000LightingControlBusinessReportableSegmentMember-9898000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00182-000RealEstateRentBusinessReportableSegmentsMember9167000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4844000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember1040429000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00182-000LightingControlBusinessReportableSegmentMember64432000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00182-000RealEstateRentBusinessReportableSegmentsMember15048000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1119910000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00182-000LightingControlBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00182-000RealEstateRentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember1040429000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00182-000LightingControlBusinessReportableSegmentMember64432000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00182-000RealEstateRentBusinessReportableSegmentsMember15048000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1119910000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember-9370000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00182-000LightingControlBusinessReportableSegmentMember-18301000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00182-000RealEstateRentBusinessReportableSegmentsMember9239000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-18433000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第87期第１四半期(自　2023年４月１日　至　2023年６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　　磯　田　滋　文
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　　磯　田　滋　文
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

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass