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Quarterly report · Q1

3173.TEDINET S100OXE4
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥26.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥184m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥179m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥232m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥781m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥206m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥206m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥206m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥123m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥888m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥175m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥121m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥176m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥19.1bnat 2022-06-30Cons.Assets
Total assets¥18.7bnat 2022-03-31Cons.Assets
Total assets¥18.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥12.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.562021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.2%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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥186m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥33m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥33m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E26290-000Cutting Toolreportable segmentrevenue2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E26290-000Cutting Toolreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E26290-000Cutting Toolreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E26290-000Cutting Toolreportable segmentsegment profit2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E26290-000E Commercereportable segmentrevenue2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E26290-000E Commercereportable segmentrevenue external2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E26290-000E Commercereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E26290-000E Commercereportable segmentsegment profit2022-04-01 → 2022-06-30−¥25m
jpcrp040300-q1r_E26290-000Light Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥433m
jpcrp040300-q1r_E26290-000Light Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥433m
jpcrp040300-q1r_E26290-000Light Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥49m
jpcrp040300-q1r_E26290-000Overseasreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E26290-000Overseasreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E26290-000Overseasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E26290-000Overseasreportable segmentsegment profit2022-04-01 → 2022-06-30¥84m
jpcrp040300-q1r_E26290-000Wear Resisting Toolreportable segmentrevenue2022-04-01 → 2022-06-30¥631m
jpcrp040300-q1r_E26290-000Wear Resisting Toolreportable segmentrevenue external2022-04-01 → 2022-06-30¥625m
jpcrp040300-q1r_E26290-000Wear Resisting Toolreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E26290-000Wear Resisting Toolreportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥20m
—segment totalsegment profit2022-04-01 → 2022-06-30¥176m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥33m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥165m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥203m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥201m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥10m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥9m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E26290-000Cutting Toolreportable segmentrevenue2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E26290-000Cutting Toolreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E26290-000Cutting Toolreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E26290-000Cutting Toolreportable segmentsegment profit2021-04-01 → 2021-06-30¥47m
jpcrp040300-q1r_E26290-000E Commercereportable segmentrevenue2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E26290-000E Commercereportable segmentrevenue external2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E26290-000E Commercereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E26290-000E Commercereportable segmentsegment profit2021-04-01 → 2021-06-30−¥15m
jpcrp040300-q1r_E26290-000Light Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥262m
jpcrp040300-q1r_E26290-000Light Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥262m
jpcrp040300-q1r_E26290-000Light Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E26290-000Overseasreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E26290-000Overseasreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E26290-000Overseasreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E26290-000Overseasreportable segmentsegment profit2021-04-01 → 2021-06-30¥66m
jpcrp040300-q1r_E26290-000Wear Resisting Toolreportable segmentrevenue2021-04-01 → 2021-06-30¥633m
jpcrp040300-q1r_E26290-000Wear Resisting Toolreportable segmentrevenue external2021-04-01 → 2021-06-30¥633m
jpcrp040300-q1r_E26290-000Wear Resisting Toolreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E26290-000Wear Resisting Toolreportable segmentsegment profit2021-04-01 → 2021-06-30¥43m
—segment totalrevenue2021-04-01 → 2021-06-30¥6.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥7m
—segment totalsegment profit2021-04-01 → 2021-06-30¥157m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥167m

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

All source rows · 375
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26290-000OverseasReportableSegmentsMember1659000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26290-000LightProductsReportableSegmentsMember433000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26290-000ECommerceReportableSegmentMember2000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6688000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember172000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6861000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6861000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26290-000CuttingToolReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26290-000WearResistingToolReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26290-000OverseasReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26290-000LightProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26290-000ECommerceReportableSegmentMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-33000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26290-000CuttingToolReportableSegmentsMember3975000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26290-000WearResistingToolReportableSegmentsMember631000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26290-000OverseasReportableSegmentsMember1664000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26290-000LightProductsReportableSegmentsMember433000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26290-000ECommerceReportableSegmentMember3000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6708000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember186000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6895000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-33000000JPY
Net salesCurrentYTDDuration6861000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26290-000CuttingToolReportableSegmentsMember42000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26290-000WearResistingToolReportableSegmentsMember26000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26290-000OverseasReportableSegmentsMember84000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26290-000LightProductsReportableSegmentsMember49000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26290-000ECommerceReportableSegmentMember-25000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember176000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-10000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember165000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember18000000JPY
Operating incomeCurrentYTDDuration184000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Ｃｏｍｉｎｉｘ
Company name in english cover pageFilingDateInstantＣｏｍｉｎｉｘ Ｃｏ.,Ｌｔｄ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　柳川　重昌
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区南本町一丁目８番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06（7663）8208（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長兼経営企画室長　林　祐介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区南本町一丁目８番14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 · 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