Tokyo Tape
Sign in
← Dai Nippon Toryo

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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00891-000DomesticPaintCoatingsReportableSegmentsMember12333000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00891-000OverseaPaintCoatingsReportableSegmentsMember1838000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00891-000LightingReportableSegmentsMember1802000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00891-000FluorescencePigmentReportableSegmentsMember329000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember16304000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember362000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16666000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration16666000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00891-000DomesticPaintCoatingsReportableSegmentsMember265000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00891-000OverseaPaintCoatingsReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00891-000LightingReportableSegmentsMember6000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00891-000FluorescencePigmentReportableSegmentsMember19000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember293000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember584000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember878000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-878000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00891-000DomesticPaintCoatingsReportableSegmentsMember12599000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00891-000OverseaPaintCoatingsReportableSegmentsMember1839000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00891-000LightingReportableSegmentsMember1809000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00891-000FluorescencePigmentReportableSegmentsMember349000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember16598000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember947000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17545000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-878000000JPY
Net salesPrior1YTDDuration16666000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00891-000DomesticPaintCoatingsReportableSegmentsMember603000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00891-000OverseaPaintCoatingsReportableSegmentsMember192000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00891-000LightingReportableSegmentsMember104000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00891-000FluorescencePigmentReportableSegmentsMember21000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember922000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember30000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember952000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember23000000JPY
Operating incomePrior1YTDDuration975000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00891-000DomesticPaintCoatingsReportableSegmentsMember12810000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00891-000OverseaPaintCoatingsReportableSegmentsMember1844000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00891-000LightingReportableSegmentsMember1768000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00891-000FluorescencePigmentReportableSegmentsMember289000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember16713000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember381000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17094000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration17094000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00891-000DomesticPaintCoatingsReportableSegmentsMember266000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00891-000OverseaPaintCoatingsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00891-000LightingReportableSegmentsMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00891-000FluorescencePigmentReportableSegmentsMember23000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember297000000JPY

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