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Quarterly report · Q1

3110.TEDINET S100OW5U
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥84.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥815m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥856m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥192.0bnat 2022-06-30Cons.Assets
Total assets¥187.3bnat 2022-03-31Cons.Assets
Total assets¥182.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥77.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥76.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥114.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥110.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥105.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥18.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥124.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥168.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.6%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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥653m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥304m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥348m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥37m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥159m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥113m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥132m
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥20m
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentsegment profit2022-04-01 → 2022-06-30¥428m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentsegment profit2022-04-01 → 2022-06-30¥869m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue2022-04-01 → 2022-06-30¥606m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue external2022-04-01 → 2022-06-30¥606m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00542-000Textilesreportable segmentsegment profit2022-04-01 → 2022-06-30¥42m
—segment totalrevenue2022-04-01 → 2022-06-30¥26.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥23.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥27.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥973m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥181m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥792m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥80m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥66m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥76m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentsegment profit2021-04-01 → 2021-06-30¥721m
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥129m
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥43m
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentsegment profit2021-04-01 → 2021-06-30¥339m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥134m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentsegment profit2021-04-01 → 2021-06-30¥681m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue2021-04-01 → 2021-06-30¥670m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue external2021-04-01 → 2021-06-30¥668m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00542-000Textilesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥19m
—segment totalrevenue2021-04-01 → 2021-06-30¥23.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥20.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥24.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 409
ItemContextValueUnit
Shareholders equityCurrentQuarterInstant105882000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1754000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2547000000JPY
Foreign currency translation adjustmentPrior1YearInstant1995000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2506000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-1056000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-1018000000JPY
Valuation and translation adjustmentsPrior1YearInstant2692000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant4035000000JPY
Non controlling interestsPrior1YearInstant4815000000JPY
Non controlling interestsCurrentQuarterInstant4997000000JPY
Net assetsPrior1YearInstant110638000000JPY
Net assetsCurrentQuarterInstant114914000000JPY
Liabilities and net assetsPrior1YearInstant187289000000JPY
Liabilities and net assetsCurrentQuarterInstant191981000000JPY
Net salesPrior1YTDDuration20518000000JPY
Net salesCurrentYTDDuration23827000000JPY
Cost of salesPrior1YTDDuration13691000000JPY
Cost of salesCurrentYTDDuration15639000000JPY
Gross profitPrior1YTDDuration6826000000JPY
Gross profitCurrentYTDDuration8187000000JPY
Selling general and administrative expensesPrior1YTDDuration5132000000JPY
Selling general and administrative expensesCurrentYTDDuration5574000000JPY
Operating incomePrior1YTDDuration1693000000JPY
Operating incomeCurrentYTDDuration2613000000JPY
Dividends income noiPrior1YTDDuration210000000JPY
Dividends income noiCurrentYTDDuration252000000JPY
Rent income noiPrior1YTDDuration19000000JPY
Rent income noiCurrentYTDDuration18000000JPY
Compensation income noiPrior1YTDDuration－JPY
Compensation income noiCurrentYTDDuration57000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration788000000JPY
Other noiPrior1YTDDuration81000000JPY
Other noiCurrentYTDDuration53000000JPY
Non operating incomePrior1YTDDuration311000000JPY
Non operating incomeCurrentYTDDuration1170000000JPY
Interest expenses noePrior1YTDDuration54000000JPY
Interest expenses noeCurrentYTDDuration56000000JPY
Foreign exchange losses noePrior1YTDDuration213000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Inactive rental noncurrent assets related expenses noePrior1YTDDuration75000000JPY
Inactive rental noncurrent assets related expenses noeCurrentYTDDuration71000000JPY
Inactive facilities expenses noePrior1YTDDuration25000000JPY
Inactive facilities expenses noeCurrentYTDDuration41000000JPY
Other noePrior1YTDDuration13000000JPY
Other noeCurrentYTDDuration19000000JPY
Non operating expensesPrior1YTDDuration382000000JPY
Non operating expensesCurrentYTDDuration188000000JPY
Ordinary incomePrior1YTDDuration1622000000JPY

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 rounding
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