Tokyo Tape
Sign in
← Azearth

Quarterly report · Q1

3161.TEDINET S100P59X
Period2022-05-01 → 2022-07-31
Filed2022-09-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-05-01 → 2022-07-31Cons.Net sales
Revenue¥9.5bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥2.2bn2021-05-01 → 2021-07-31Cons.Net sales
Operating income¥4m2022-05-01 → 2022-07-31Cons.Operating income
Operating income¥83m2021-05-01 → 2021-07-31Cons.Operating income
Ordinary income¥11m2022-05-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥414m2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥86m2021-05-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥11m2022-05-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥85m2021-05-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥518,0002022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥266m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥58m2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥518,0002022-05-01 → 2022-07-31Cons.Profit loss
Net income¥58m2021-05-01 → 2021-07-31Cons.Profit loss
Total assets¥8.7bnat 2022-07-31Cons.Assets
Total assets¥8.7bnat 2022-04-30Cons.Assets
Total assets¥8.2bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2022-07-31Cons.Liabilities
Total liabilities¥2.4bnat 2022-04-30Cons.Liabilities
Net assets / equity¥6.2bnat 2022-07-31Cons.Net assets
Net assets / equity¥6.3bnat 2022-04-30Cons.Net assets
Net assets / equity¥6.0bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥0.092022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.212021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.332021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.3%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.0%at 2021-07-31Cons.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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2022-07-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2022-07-31¥101m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-05-01 → 2022-07-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2022-07-31−¥6m
Reconciling Itemsreconcilingrevenue2022-05-01 → 2022-07-31−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2022-07-31−¥9m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2022-07-31−¥95m
jpcrp040300-q1r_E24248-000Health Care Productsreportable segmentrevenue2022-05-01 → 2022-07-31¥593,000
jpcrp040300-q1r_E24248-000Health Care Productsreportable segmentrevenue external2022-05-01 → 2022-07-31¥593,000
jpcrp040300-q1r_E24248-000Health Care Productsreportable segmentsegment profit2022-05-01 → 2022-07-31−¥37m
jpcrp040300-q1r_E24248-000Life Materialsreportable segmentrevenue2022-05-01 → 2022-07-31¥821m
jpcrp040300-q1r_E24248-000Life Materialsreportable segmentrevenue external2022-05-01 → 2022-07-31¥819m
jpcrp040300-q1r_E24248-000Life Materialsreportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥2m
jpcrp040300-q1r_E24248-000Life Materialsreportable segmentsegment profit2022-05-01 → 2022-07-31¥40m
jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segmentrevenue2022-05-01 → 2022-07-31¥969m
jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segmentrevenue external2022-05-01 → 2022-07-31¥967m
jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥2m
jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segmentsegment profit2022-05-01 → 2022-07-31¥102m
—segment totalrevenue2022-05-01 → 2022-07-31¥1.8bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥1.8bn
—segment totalrevenue intersegment2022-05-01 → 2022-07-31¥4m
—segment totalsegment profit2022-05-01 → 2022-07-31¥105m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2022-07-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2022-07-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-05-01 → 2022-07-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2022-07-31¥99m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2021-07-31¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2021-07-31¥82m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-05-01 → 2021-07-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-05-01 → 2021-07-31−¥21m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2021-07-31−¥14m
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2021-07-31−¥14m
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2021-07-31−¥94m
jpcrp040300-q1r_E24248-000Health Care Productsreportable segmentsegment profit2021-05-01 → 2021-07-31−¥23m
jpcrp040300-q1r_E24248-000Life Materialsreportable segmentrevenue2021-05-01 → 2021-07-31¥851m
jpcrp040300-q1r_E24248-000Life Materialsreportable segmentrevenue external2021-05-01 → 2021-07-31¥848m
jpcrp040300-q1r_E24248-000Life Materialsreportable segmentrevenue intersegment2021-05-01 → 2021-07-31¥3m
jpcrp040300-q1r_E24248-000Life Materialsreportable segmentsegment profit2021-05-01 → 2021-07-31¥38m
jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segmentrevenue2021-05-01 → 2021-07-31¥1.3bn
jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segmentrevenue external2021-05-01 → 2021-07-31¥1.3bn
jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segmentrevenue intersegment2021-05-01 → 2021-07-31¥170,000
jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segmentsegment profit2021-05-01 → 2021-07-31¥183m
—segment totalrevenue2021-05-01 → 2021-07-31¥2.1bn
—segment totalrevenue external2021-05-01 → 2021-07-31¥2.1bn
—segment totalrevenue intersegment2021-05-01 → 2021-07-31¥3m
—segment totalsegment profit2021-05-01 → 2021-07-31¥198m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2021-07-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2021-07-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-05-01 → 2021-07-31¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2021-07-31¥176m

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

All source rows · 354
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration73779000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration34389000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant62577000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant70173000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember1287744000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24248-000HealthCareProductsReportableSegmentMember－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24248-000LifeMaterialsReportableSegmentMember848229000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2135973000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember81863000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2217837000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2217837000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember170000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E24248-000HealthCareProductsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E24248-000LifeMaterialsReportableSegmentMember2667000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2838000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11518000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14356000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-14356000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember1287914000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E24248-000HealthCareProductsReportableSegmentMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E24248-000LifeMaterialsReportableSegmentMember850897000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2138812000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember93381000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2232193000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-14356000JPY
Net salesPrior1YTDDuration2217837000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember182975000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24248-000HealthCareProductsReportableSegmentMember-23345000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24248-000LifeMaterialsReportableSegmentMember37903000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember197533000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-21206000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember176326000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-93674000JPY
Operating incomePrior1YTDDuration82651000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember967417000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24248-000HealthCareProductsReportableSegmentMember593000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24248-000LifeMaterialsReportableSegmentMember819116000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1787127000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember101170000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1888297000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1888297000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember1820000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24248-000HealthCareProductsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24248-000LifeMaterialsReportableSegmentMember2220000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4041000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5045000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9086000JPY

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 2022-04-30pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass