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Quarterly report · Q1

4548.TEDINET S100OYA7
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥34.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥75.0bnat 2022-06-30Cons.Assets
Total assets¥75.2bnat 2022-03-31Cons.Assets
Total assets¥75.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥67.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥66.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥67.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥21.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥21.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥26.622022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.732021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio89.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio88.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.6%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E00970-000LALreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00970-000LALreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00970-000LALreportable segmentsegment profit2022-04-01 → 2022-06-30¥899m
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentrevenue2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentsegment profit2022-04-01 → 2022-06-30¥227m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00970-000LALreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00970-000LALreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00970-000LALreportable segmentsegment profit2021-04-01 → 2021-06-30¥500m
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentrevenue2021-04-01 → 2021-06-30¥9.7bn
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.7bn
jpcrp040300-q1r_E00970-000Pharmaceuticalreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.9bn
—segment totalrevenue2021-04-01 → 2021-06-30¥11.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥11.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.4bn

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

All source rows · 385
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant567800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant567800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0100
Cash and depositsPrior1YearInstant21518000000JPY
Cash and depositsCurrentQuarterInstant20959000000JPY
Notes receivable tradePrior1YearInstant49000000JPY
Notes receivable tradeCurrentQuarterInstant59000000JPY
Accounts receivable tradePrior1YearInstant5983000000JPY
Accounts receivable tradeCurrentQuarterInstant7452000000JPY
Short term investment securitiesPrior1YearInstant10657000000JPY
Short term investment securitiesCurrentQuarterInstant8820000000JPY
Merchandise and finished goodsPrior1YearInstant2568000000JPY
Merchandise and finished goodsCurrentQuarterInstant2736000000JPY
Work in processPrior1YearInstant2610000000JPY
Work in processCurrentQuarterInstant2402000000JPY
Raw materials and suppliesPrior1YearInstant3408000000JPY
Raw materials and suppliesCurrentQuarterInstant3477000000JPY
Other caPrior1YearInstant1997000000JPY
Other caCurrentQuarterInstant2486000000JPY
Allowance for doubtful accounts caPrior1YearInstant-167000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-183000000JPY
Current assetsPrior1YearInstant48625000000JPY
Current assetsCurrentQuarterInstant48212000000JPY
Buildings and structuresPrior1YearInstant19718000000JPY
Buildings and structuresCurrentQuarterInstant19961000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-14305000000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-14510000000JPY
Buildings and structures netPrior1YearInstant5412000000JPY
Buildings and structures netCurrentQuarterInstant5451000000JPY
Machinery equipment and vehiclesPrior1YearInstant21468000000JPY
Machinery equipment and vehiclesCurrentQuarterInstant21816000000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-19927000000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-20203000000JPY
Machinery equipment and vehicles netPrior1YearInstant1540000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1613000000JPY
LandPrior1YearInstant1025000000JPY
LandCurrentQuarterInstant1060000000JPY
Lease assets ppePrior1YearInstant75000000JPY
Lease assets ppeCurrentQuarterInstant82000000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-23000000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-25000000JPY
Lease assets net ppePrior1YearInstant52000000JPY
Lease assets net ppeCurrentQuarterInstant56000000JPY
Construction in progressPrior1YearInstant1524000000JPY
Construction in progressCurrentQuarterInstant1757000000JPY
Other ppePrior1YearInstant5377000000JPY
Other ppeCurrentQuarterInstant5436000000JPY
Accumulated depreciation other ppePrior1YearInstant-4911000000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-4957000000JPY

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
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