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Quarterly report · Q1

3437.TEDINET S100OWEN
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥8.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥212m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥163m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥217m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥687m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥188m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥330m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥188m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥226m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥486m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥128m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥228m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥129m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥10.2bnat 2022-06-30Cons.Assets
Total assets¥9.6bnat 2022-03-31Cons.Assets
Total assets¥9.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥142.652022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥307.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.3%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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥158m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥149m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥12m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥93m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥93m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥148m
jpcrp040300-q1r_E01464-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01464-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01464-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥292m
jpcrp040300-q1r_E01464-000Environment Related Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E01464-000Environment Related Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E01464-000Environment Related Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01464-000Welding Materialreportable segmentrevenue2022-04-01 → 2022-06-30¥422m
jpcrp040300-q1r_E01464-000Welding Materialreportable segmentrevenue external2022-04-01 → 2022-06-30¥338m
jpcrp040300-q1r_E01464-000Welding Materialreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥84m
jpcrp040300-q1r_E01464-000Welding Materialreportable segmentsegment profit2022-04-01 → 2022-06-30¥51m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥84m
—segment totalsegment profit2022-04-01 → 2022-06-30¥348m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥93m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥360m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥150m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥143m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥6m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥75m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥75m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥140m
jpcrp040300-q1r_E01464-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01464-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01464-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥215m
jpcrp040300-q1r_E01464-000Environment Related Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥163m
jpcrp040300-q1r_E01464-000Environment Related Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥163m
jpcrp040300-q1r_E01464-000Environment Related Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E01464-000Welding Materialreportable segmentrevenue2021-04-01 → 2021-06-30¥387m
jpcrp040300-q1r_E01464-000Welding Materialreportable segmentrevenue external2021-04-01 → 2021-06-30¥319m
jpcrp040300-q1r_E01464-000Welding Materialreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥68m
jpcrp040300-q1r_E01464-000Welding Materialreportable segmentsegment profit2021-04-01 → 2021-06-30¥51m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥68m
—segment totalsegment profit2021-04-01 → 2021-06-30¥297m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥75m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥304m

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

All source rows · 351
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01464-000EnvironmentRelatedEquipmentReportableSegmentsMember106779000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2209520000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember157755000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2367275000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-92800000JPY
Net salesCurrentYTDDuration2274474000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01464-000ConstructionReportableSegmentsMember291934000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01464-000WeldingMaterialReportableSegmentsMember51445000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01464-000EnvironmentRelatedEquipmentReportableSegmentsMember4910000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember348290000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11837000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember360128000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-147822000JPY
Operating incomeCurrentYTDDuration212306000JPY
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76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)特殊電極株式会社
Company name in english cover pageFilingDateInstantＴＯＫＵＤＥＮ　ＣＯ．，ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　西川　誉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県尼崎市昭和通二丁目２番27号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０６）６４０１－９４２１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　片岡　達哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県尼崎市昭和通二丁目２番27号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０６）６４０１－９４２１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　片岡　達哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01464
Fund codeFilingDateInstant－
Security codeFilingDateInstant34370
Filer name in japaneseFilingDateInstant
Original text (Japanese)特殊電極株式会社
Filer name in englishFilingDateInstantTOKUDEN 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 regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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