Tokyo Tape
Sign in
← Toda Kogyo

Quarterly report · Q1

4100.TEDINET S100OX1Y
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥9.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥35.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥853m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥640m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥852m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥945m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥988m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥976m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥53.6bnat 2022-06-30Cons.Assets
Total assets¥51.3bnat 2022-03-31Cons.Assets
Total assets¥42.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥38.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥37.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥147.922022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥540.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.12021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥146.892022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥537.042021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥163.212021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio25.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.1%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥111m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥111m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥716m
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.8bn
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥514m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥111m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥100m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥100m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥675m
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥98m
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥839m
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥476m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥100m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn

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

All source rows · 374
ItemContextValueUnit
Non controlling interestsPrior1YearInstant1443000000JPY
Non controlling interestsCurrentQuarterInstant1677000000JPY
Net assetsPrior1YearInstant13958000000JPY
Net assetsCurrentQuarterInstant15665000000JPY
Liabilities and net assetsPrior1YearInstant51292000000JPY
Liabilities and net assetsCurrentQuarterInstant53637000000JPY
Net salesPrior1YTDDuration8172000000JPY
Net salesCurrentYTDDuration9708000000JPY
Cost of salesPrior1YTDDuration6290000000JPY
Cost of salesCurrentYTDDuration7337000000JPY
Gross profitPrior1YTDDuration1882000000JPY
Gross profitCurrentYTDDuration2371000000JPY
Employees salaries sgaPrior1YTDDuration292000000JPY
Employees salaries sgaCurrentYTDDuration310000000JPY
Research and development expenses sgaPrior1YTDDuration269000000JPY
Research and development expenses sgaCurrentYTDDuration309000000JPY
Other sgaPrior1YTDDuration679000000JPY
Other sgaCurrentYTDDuration898000000JPY
Selling general and administrative expensesPrior1YTDDuration1241000000JPY
Selling general and administrative expensesCurrentYTDDuration1517000000JPY
Operating incomePrior1YTDDuration640000000JPY
Operating incomeCurrentYTDDuration853000000JPY
Interest income noiPrior1YTDDuration9000000JPY
Interest income noiCurrentYTDDuration9000000JPY
Dividends income noiPrior1YTDDuration21000000JPY
Dividends income noiCurrentYTDDuration32000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration390000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration91000000JPY
Subsidies for employment adjustment noiPrior1YTDDuration19000000JPY
Subsidies for employment adjustment noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration167000000JPY
Other noiPrior1YTDDuration54000000JPY
Other noiCurrentYTDDuration78000000JPY
Non operating incomePrior1YTDDuration497000000JPY
Non operating incomeCurrentYTDDuration379000000JPY
Interest expenses noePrior1YTDDuration46000000JPY
Interest expenses noeCurrentYTDDuration59000000JPY
Foreign exchange losses noePrior1YTDDuration12000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration31000000JPY
Other noeCurrentYTDDuration4000000JPY
Non operating expensesPrior1YTDDuration90000000JPY
Non operating expensesCurrentYTDDuration63000000JPY
Ordinary incomePrior1YTDDuration1047000000JPY
Ordinary incomeCurrentYTDDuration1170000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration0JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration39000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY

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 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