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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 noiPrior1YTDDuration82000000JPY
Other noiCurrentYTDDuration73000000JPY
Non operating incomePrior1YTDDuration211000000JPY
Non operating incomeCurrentYTDDuration263000000JPY
Interest expenses noePrior1YTDDuration19000000JPY
Interest expenses noeCurrentYTDDuration17000000JPY
Other noePrior1YTDDuration30000000JPY
Other noeCurrentYTDDuration26000000JPY
Non operating expensesPrior1YTDDuration50000000JPY
Non operating expensesCurrentYTDDuration43000000JPY
Ordinary incomePrior1YTDDuration1135000000JPY
Ordinary incomeCurrentYTDDuration922000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration14000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration4000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration71000000JPY
Extraordinary lossPrior1YTDDuration14000000JPY
Extraordinary lossCurrentYTDDuration75000000JPY
Income before income taxesPrior1YTDDuration1121000000JPY
Income before income taxesCurrentYTDDuration847000000JPY
Income taxes currentPrior1YTDDuration121000000JPY
Income taxes currentCurrentYTDDuration62000000JPY
Income taxes deferredPrior1YTDDuration311000000JPY
Income taxes deferredCurrentYTDDuration138000000JPY
Income taxesPrior1YTDDuration433000000JPY
Income taxesCurrentYTDDuration200000000JPY
Profit lossPrior1YTDDuration687000000JPY
Profit lossCurrentYTDDuration646000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration98000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration51000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration588000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration594000000JPY
Profit lossPrior1YTDDuration687000000JPY
Profit lossCurrentYTDDuration646000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-248000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-194000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration380000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration628000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-202000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-238000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration-69000000JPY
Other comprehensive incomeCurrentYTDDuration195000000JPY
Comprehensive incomePrior1YTDDuration618000000JPY
Comprehensive incomeCurrentYTDDuration841000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration458000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration628000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration159000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration213000000JPY

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