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Quarterly report · Q1

4100.TEDINET S100RLOS
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥6.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥34.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥77m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥853m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥711m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥795m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥666m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥852m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥704m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥988m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥52.2bnat 2023-06-30Cons.Assets
Total assets¥52.0bnat 2023-03-31Cons.Assets
Total assets¥53.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥34.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥35.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥17.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥16.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥15.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥115.452023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥566.52022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.922022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥114.662023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥562.482022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥146.892022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥115m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥115m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥795m
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥112m
jpcrp040300-q1r_E00842-000Electronic Material Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥410m
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E00842-000Functional Material Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥307m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥115m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥718m
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

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

All source rows · 370
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-111000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00842-000FunctionalMaterialBusinessReportableSegmentsMember3914000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00842-000ElectronicMaterialBusinessReportableSegmentsMember5906000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9820000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-111000000JPY
Net salesPrior1YTDDuration9708000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00842-000FunctionalMaterialBusinessReportableSegmentsMember514000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00842-000ElectronicMaterialBusinessReportableSegmentsMember1055000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1569000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-716000000JPY
Operating incomePrior1YTDDuration853000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00842-000FunctionalMaterialBusinessReportableSegmentsMember2200000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00842-000ElectronicMaterialBusinessReportableSegmentsMember3983000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6183000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6183000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00842-000FunctionalMaterialBusinessReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00842-000ElectronicMaterialBusinessReportableSegmentsMember112000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember115000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-115000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00842-000FunctionalMaterialBusinessReportableSegmentsMember2203000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00842-000ElectronicMaterialBusinessReportableSegmentsMember4096000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6299000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-115000000JPY
Net salesCurrentYTDDuration6183000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00842-000FunctionalMaterialBusinessReportableSegmentsMember307000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00842-000ElectronicMaterialBusinessReportableSegmentsMember410000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember718000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-795000000JPY
Operating incomeCurrentYTDDuration-77000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第91期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)戸田工業株式会社
Company name in english cover pageFilingDateInstantTODA KOGYO CORP.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　寳來　茂
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広島市南区京橋町１番23号　大樹生命広島駅前ビル
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（082）577－0055（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画室長　　友川　淳
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)広島市南区京橋町１番23号　大樹生命広島駅前ビル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（082）577－0055（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画室長　　友川　淳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00842
Fund codeFilingDateInstant－
Security codeFilingDateInstant41000

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass