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Quarterly report · Q1

4619.TEDINET S100OXW4
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥54.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥41m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥120m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥799m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥555m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥818m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥656m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥338m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥257m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥590m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥414m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥79.6bnat 2022-06-30Cons.Assets
Total assets¥79.8bnat 2022-03-31Cons.Assets
Total assets¥78.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥29.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥30.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥50.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥49.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥48.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.92021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.882021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.6%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥8.4bn
jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.4bn
jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥5m
—segment totalrevenue2022-04-01 → 2022-06-30¥13.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥13.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
—segment totalsegment profit2022-04-01 → 2022-06-30¥40m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥124m
jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥6m
—segment totalrevenue2021-04-01 → 2021-06-30¥12.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥12.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
—segment totalsegment profit2021-04-01 → 2021-06-30¥118m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥12.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥12.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥120m

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

All source rows · 389
ItemContextValueUnit
Gain on sales of noncurrent assets eiCurrentYTDDuration20000000JPY
Insurance income eiPrior1YTDDuration0JPY
Insurance income eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration117000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration118000000JPY
Extraordinary incomeCurrentYTDDuration20000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration17000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration17000000JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration656000000JPY
Income before income taxesCurrentYTDDuration818000000JPY
Income taxesPrior1YTDDuration242000000JPY
Income taxesCurrentYTDDuration227000000JPY
Profit lossPrior1YTDDuration414000000JPY
Profit lossCurrentYTDDuration590000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration156000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration252000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration257000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration338000000JPY
Profit lossPrior1YTDDuration414000000JPY
Profit lossCurrentYTDDuration590000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration185000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-445000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration372000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration568000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-7000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration595000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration636000000JPY
Other comprehensive incomePrior1YTDDuration1161000000JPY
Other comprehensive incomeCurrentYTDDuration752000000JPY
Comprehensive incomePrior1YTDDuration1575000000JPY
Comprehensive incomeCurrentYTDDuration1343000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1234000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration820000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration341000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration523000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00900-000PaintCoatingRelatedReportableSegmentsMember3998000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00900-000AutomobileProductsRelatedReportableSegmentsMember8499000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember12498000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12501000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration12501000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00900-000PaintCoatingRelatedReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00900-000AutomobileProductsRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY

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