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Quarterly report · Q1

4611.TEDINET S100OUMZ
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥17.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥66.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥702m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥975m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥922m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥847m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥594m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥588m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥646m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥687m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥90.3bnat 2022-06-30Cons.Assets
Total assets¥87.7bnat 2022-03-31Cons.Assets
Total assets¥86.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥38.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥35.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥52.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥52.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥50.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥20.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.742021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.82021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥20.82022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥71.12021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.642021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.3%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 · 61
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥977m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥381m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥596m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥32m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥893m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥893m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E00891-000Domestic Paint Coatingsreportable segmentrevenue2022-04-01 → 2022-06-30¥13.1bn
jpcrp040300-q1r_E00891-000Domestic Paint Coatingsreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.8bn
jpcrp040300-q1r_E00891-000Domestic Paint Coatingsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥266m
jpcrp040300-q1r_E00891-000Domestic Paint Coatingsreportable segmentsegment profit2022-04-01 → 2022-06-30¥343m
jpcrp040300-q1r_E00891-000Fluorescence Pigmentreportable segmentrevenue2022-04-01 → 2022-06-30¥313m
jpcrp040300-q1r_E00891-000Fluorescence Pigmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥289m
jpcrp040300-q1r_E00891-000Fluorescence Pigmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E00891-000Fluorescence Pigmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E00891-000Lightingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00891-000Lightingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00891-000Lightingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E00891-000Lightingreportable segmentsegment profit2022-04-01 → 2022-06-30¥169m
jpcrp040300-q1r_E00891-000Oversea Paint Coatingsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00891-000Oversea Paint Coatingsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00891-000Oversea Paint Coatingsreportable segmentsegment profit2022-04-01 → 2022-06-30¥95m
—segment totalrevenue2022-04-01 → 2022-06-30¥17.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥16.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥297m
—segment totalsegment profit2022-04-01 → 2022-06-30¥625m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥18.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥17.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥893m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥658m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥947m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥362m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥584m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥30m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥878m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥878m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E00891-000Domestic Paint Coatingsreportable segmentrevenue2021-04-01 → 2021-06-30¥12.6bn
jpcrp040300-q1r_E00891-000Domestic Paint Coatingsreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.3bn
jpcrp040300-q1r_E00891-000Domestic Paint Coatingsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥265m
jpcrp040300-q1r_E00891-000Domestic Paint Coatingsreportable segmentsegment profit2021-04-01 → 2021-06-30¥603m
jpcrp040300-q1r_E00891-000Fluorescence Pigmentreportable segmentrevenue2021-04-01 → 2021-06-30¥349m
jpcrp040300-q1r_E00891-000Fluorescence Pigmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥329m
jpcrp040300-q1r_E00891-000Fluorescence Pigmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E00891-000Fluorescence Pigmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E00891-000Lightingreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00891-000Lightingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00891-000Lightingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E00891-000Lightingreportable segmentsegment profit2021-04-01 → 2021-06-30¥104m
jpcrp040300-q1r_E00891-000Oversea Paint Coatingsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00891-000Oversea Paint Coatingsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00891-000Oversea Paint Coatingsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00891-000Oversea Paint Coatingsreportable segmentsegment profit2021-04-01 → 2021-06-30¥192m
—segment totalrevenue2021-04-01 → 2021-06-30¥16.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥16.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥293m
—segment totalsegment profit2021-04-01 → 2021-06-30¥922m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥17.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥878m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥952m

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

All source rows · 410
ItemContextValueUnit
Other nclPrior1YearInstant54000000JPY
Other nclCurrentQuarterInstant49000000JPY
Noncurrent liabilitiesPrior1YearInstant9923000000JPY
Noncurrent liabilitiesCurrentQuarterInstant9744000000JPY
LiabilitiesPrior1YearInstant35713000000JPY
LiabilitiesCurrentQuarterInstant38159000000JPY
Capital stockPrior1YearInstant8827000000JPY
Capital stockCurrentQuarterInstant8827000000JPY
Capital surplusPrior1YearInstant2440000000JPY
Capital surplusCurrentQuarterInstant2440000000JPY
Retained earningsPrior1YearInstant29417000000JPY
Retained earningsCurrentQuarterInstant29303000000JPY
Treasury stockPrior1YearInstant-1582000000JPY
Treasury stockCurrentQuarterInstant-1582000000JPY
Shareholders equityPrior1YearInstant39101000000JPY
Shareholders equityCurrentQuarterInstant38988000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3027000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2833000000JPY
Revaluation reserve for landPrior1YearInstant1882000000JPY
Revaluation reserve for landCurrentQuarterInstant1882000000JPY
Foreign currency translation adjustmentPrior1YearInstant-2000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant463000000JPY
Remeasurements of defined benefit plansPrior1YearInstant5006000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant4768000000JPY
Valuation and translation adjustmentsPrior1YearInstant9913000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant9947000000JPY
Subscription rights to sharesPrior1YearInstant243000000JPY
Subscription rights to sharesCurrentQuarterInstant243000000JPY
Non controlling interestsPrior1YearInstant2732000000JPY
Non controlling interestsCurrentQuarterInstant2945000000JPY
Net assetsPrior1YearInstant51991000000JPY
Net assetsCurrentQuarterInstant52125000000JPY
Liabilities and net assetsPrior1YearInstant87705000000JPY
Liabilities and net assetsCurrentQuarterInstant90284000000JPY
Net salesPrior1YTDDuration16666000000JPY
Net salesCurrentYTDDuration17094000000JPY
Cost of salesPrior1YTDDuration11532000000JPY
Cost of salesCurrentYTDDuration12261000000JPY
Gross profitPrior1YTDDuration5133000000JPY
Gross profitCurrentYTDDuration4833000000JPY
Selling general and administrative expensesPrior1YTDDuration4158000000JPY
Selling general and administrative expensesCurrentYTDDuration4130000000JPY
Operating incomePrior1YTDDuration975000000JPY
Operating incomeCurrentYTDDuration702000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration93000000JPY
Dividends income noiCurrentYTDDuration103000000JPY
Foreign exchange gains noiPrior1YTDDuration29000000JPY
Foreign exchange gains noiCurrentYTDDuration82000000JPY

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