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Quarterly report · Q1

3537.TEDINET S100OVB3
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥167m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥28m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥210m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥475m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥46m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥210m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥46m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥156m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥579m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥22m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥156m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥22m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥15.1bnat 2022-06-30Cons.Assets
Total assets¥14.5bnat 2022-03-31Cons.Assets
Total assets¥14.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥970mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥45.352022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥167.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.242021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥42m
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.8bn
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.8bn
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥194m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥212m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥212m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥268m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥268m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥209m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥47m
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥57m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥232m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥232m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥241m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥241m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥75m

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

All source rows · 327
ItemContextValueUnit
Other noiPrior1YTDDuration962000JPY
Other noiCurrentYTDDuration2857000JPY
Non operating incomePrior1YTDDuration20652000JPY
Non operating incomeCurrentYTDDuration46378000JPY
Interest expenses noePrior1YTDDuration715000JPY
Interest expenses noeCurrentYTDDuration638000JPY
Foreign exchange losses noePrior1YTDDuration424000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Rent cost of real estate noePrior1YTDDuration2055000JPY
Rent cost of real estate noeCurrentYTDDuration2040000JPY
Other noePrior1YTDDuration228000JPY
Other noeCurrentYTDDuration601000JPY
Non operating expensesPrior1YTDDuration3423000JPY
Non operating expensesCurrentYTDDuration3280000JPY
Ordinary incomePrior1YTDDuration45506000JPY
Ordinary incomeCurrentYTDDuration210138000JPY
Income before income taxesPrior1YTDDuration45506000JPY
Income before income taxesCurrentYTDDuration210138000JPY
Income taxes currentPrior1YTDDuration3088000JPY
Income taxes currentCurrentYTDDuration31809000JPY
Income taxes deferredPrior1YTDDuration20793000JPY
Income taxes deferredCurrentYTDDuration22349000JPY
Income taxesPrior1YTDDuration23882000JPY
Income taxesCurrentYTDDuration54158000JPY
Profit lossPrior1YTDDuration21623000JPY
Profit lossCurrentYTDDuration155979000JPY
Profit loss attributable to owners of parentPrior1YTDDuration21623000JPY
Profit loss attributable to owners of parentCurrentYTDDuration155979000JPY
Profit lossPrior1YTDDuration21623000JPY
Profit lossCurrentYTDDuration155979000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-260526000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration171699000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration16738000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration39571000JPY
Other comprehensive incomePrior1YTDDuration-243788000JPY
Other comprehensive incomeCurrentYTDDuration211271000JPY
Comprehensive incomePrior1YTDDuration-222165000JPY
Comprehensive incomeCurrentYTDDuration367250000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-222165000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration367250000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32146-000ChemicalProductsReportableSegmentMember4603041000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32146-000CommodityProductsReportableSegmentMember232103000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32146-000EngineeringAndConstructionMaterialsReportableSegmentMember241068000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5076212000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5076212000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32146-000ChemicalProductsReportableSegmentMember1179000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32146-000CommodityProductsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32146-000EngineeringAndConstructionMaterialsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1179000JPY

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