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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥54.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.5bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥41m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥120m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥799m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥555m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥818m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥656m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥338m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥257m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥590m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥414m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥79.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥79.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥78.1bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥29.3bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥30.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥50.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥49.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥48.0bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.1bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥15.58 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.9 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.88 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 56.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥8.4bn |
| jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥8.4bn |
| jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥45m |
| jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥5m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥8.5bn |
| jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥8.5bn |
| jpcrp040300-q1r_E00900-000Automobile Products Relatedreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥124m |
| jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.0bn |
| jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.0bn |
| jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E00900-000Paint Coating Relatedreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥6m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥12.5bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥12.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥118m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥12.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥12.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥120m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 389
| Item | Context | Value | Unit |
|---|---|---|---|
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)日本特殊塗料株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都北区王子3-23-2 | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)富士産業株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)神奈川県平塚市東八幡5-11-3 | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row3Member | Original text (Japanese)梅居産業株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row3Member | Original text (Japanese)福岡県福岡市博多区榎田1-7-42 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |