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← 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
State subsidy eiPrior1YTDDuration20000000JPY
State subsidy eiCurrentYTDDuration1000000JPY
Compensation income eiPrior1YTDDuration－JPY
Compensation income eiCurrentYTDDuration7000000JPY
Extraordinary incomePrior1YTDDuration60000000JPY
Extraordinary incomeCurrentYTDDuration8000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration9000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration3000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration16000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration25000000JPY
Extraordinary lossCurrentYTDDuration3000000JPY
Income before income taxesPrior1YTDDuration1082000000JPY
Income before income taxesCurrentYTDDuration1174000000JPY
Income taxes currentPrior1YTDDuration62000000JPY
Income taxes currentCurrentYTDDuration108000000JPY
Income taxes deferredPrior1YTDDuration44000000JPY
Income taxes deferredCurrentYTDDuration77000000JPY
Income taxesPrior1YTDDuration106000000JPY
Income taxesCurrentYTDDuration186000000JPY
Profit lossPrior1YTDDuration976000000JPY
Profit lossCurrentYTDDuration988000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration30000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration136000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration945000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration852000000JPY
Profit lossPrior1YTDDuration976000000JPY
Profit lossCurrentYTDDuration988000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-163000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-59000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration339000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration620000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration16000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration117000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration137000000JPY
Other comprehensive incomePrior1YTDDuration296000000JPY
Other comprehensive incomeCurrentYTDDuration714000000JPY
Comprehensive incomePrior1YTDDuration1273000000JPY
Comprehensive incomeCurrentYTDDuration1703000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1180000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1465000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration92000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration237000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00842-000FunctionalMaterialBusinessReportableSegmentsMember3065000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00842-000ElectronicMaterialBusinessReportableSegmentsMember5106000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8172000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8172000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00842-000FunctionalMaterialBusinessReportableSegmentsMember2000000JPY

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