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Quarterly report · Q1

4242.TEDINET S100P079
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥47.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥594m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥622m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥693m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥662m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥692m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥417m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥128m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥66m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥435m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥235m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥38.5bnat 2022-06-30Cons.Assets
Total assets¥38.3bnat 2022-03-31Cons.Assets
Total assets¥35.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥24.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥46.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥366.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.42021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.3%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 · 32
SegmentItemPeriodValue
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E00871-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥220m
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥109m
jpcrp040300-q1r_E00871-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥172m
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥537m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥146m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥585m
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E00871-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E00871-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥322m
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E00871-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥120m
jpcrp040300-q1r_E00871-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥75m
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00871-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥216m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥127m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥615m

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

All source rows · 386
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration627000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration716000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration348000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration582000000JPY
MerchandisePrior1YearInstant115000000JPY
MerchandiseCurrentQuarterInstant124000000JPY
Finished goodsPrior1YearInstant649000000JPY
Finished goodsCurrentQuarterInstant648000000JPY
Work in processPrior1YearInstant2296000000JPY
Work in processCurrentQuarterInstant2381000000JPY
Raw materialsPrior1YearInstant1302000000JPY
Raw materialsCurrentQuarterInstant1418000000JPY
SuppliesPrior1YearInstant233000000JPY
SuppliesCurrentQuarterInstant228000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00871-000JapanReportableSegmentsMember5110000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00871-000ChinaReportableSegmentsMember3716000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00871-000SoutheastAsiaReportableSegmentsMember1915000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10742000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00871-000JapanReportableSegmentsMember120000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00871-000ChinaReportableSegmentsMember6000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00871-000SoutheastAsiaReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember127000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00871-000JapanReportableSegmentsMember5230000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00871-000ChinaReportableSegmentsMember3722000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00871-000SoutheastAsiaReportableSegmentsMember1915000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10869000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00871-000JapanReportableSegmentsMember75000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00871-000ChinaReportableSegmentsMember322000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00871-000SoutheastAsiaReportableSegmentsMember216000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember615000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00871-000JapanReportableSegmentsMember4317000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00871-000ChinaReportableSegmentsMember3757000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00871-000SoutheastAsiaReportableSegmentsMember3149000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11223000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00871-000JapanReportableSegmentsMember109000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00871-000ChinaReportableSegmentsMember36000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00871-000SoutheastAsiaReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember146000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00871-000JapanReportableSegmentsMember4426000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00871-000ChinaReportableSegmentsMember3793000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00871-000SoutheastAsiaReportableSegmentsMember3149000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11370000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00871-000JapanReportableSegmentsMember-172000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00871-000ChinaReportableSegmentsMember220000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00871-000SoutheastAsiaReportableSegmentsMember537000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember585000000JPY
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)北陸財務局長
Filing date cover pageFilingDateInstant2022-08-12

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