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Quarterly report · Q1

4625.TEDINET S100OXMF
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥11.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥52m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥40m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥58m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥448m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥49m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥58m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥162m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥34m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥378m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥104m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥34m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥104m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥13.8bnat 2022-06-30Cons.Assets
Total assets¥14.5bnat 2022-03-31Cons.Assets
Total assets¥13.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥6.332022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.382021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.642021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.8%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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E00911-000Executionreportable segmentrevenue2022-04-01 → 2022-06-30¥80m
jpcrp040300-q1r_E00911-000Executionreportable segmentrevenue external2022-04-01 → 2022-06-30¥80m
jpcrp040300-q1r_E00911-000Executionreportable segmentsegment profit2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segmentsegment profit2022-04-01 → 2022-06-30¥108m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5m
—segment totalsegment profit2022-04-01 → 2022-06-30¥133m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥133m
jpcrp040300-q1r_E00911-000Executionreportable segmentrevenue2021-04-01 → 2021-06-30¥127m
jpcrp040300-q1r_E00911-000Executionreportable segmentrevenue external2021-04-01 → 2021-06-30¥127m
jpcrp040300-q1r_E00911-000Executionreportable segmentsegment profit2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥160,000
jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segmentsegment profit2021-04-01 → 2021-06-30¥139m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥160,000
—segment totalsegment profit2021-04-01 → 2021-06-30¥146m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥160,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥146m

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

All source rows · 331
ItemContextValueUnit
Cost of construction sales cos exp oaPrior1YTDDuration109951000JPY
Cost of construction sales cos exp oaCurrentYTDDuration45533000JPY
Cost of salesPrior1YTDDuration1720432000JPY
Cost of salesCurrentYTDDuration1796529000JPY
Gross profitPrior1YTDDuration739270000JPY
Gross profitCurrentYTDDuration724095000JPY
Selling general and administrative expensesPrior1YTDDuration699539000JPY
Selling general and administrative expensesCurrentYTDDuration672289000JPY
Operating incomePrior1YTDDuration39731000JPY
Operating incomeCurrentYTDDuration51806000JPY
Interest income noiPrior1YTDDuration2000JPY
Interest income noiCurrentYTDDuration2000JPY
Dividends income noiPrior1YTDDuration6311000JPY
Dividends income noiCurrentYTDDuration5044000JPY
Foreign exchange gains noiPrior1YTDDuration164000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration3906000JPY
Other noiCurrentYTDDuration2487000JPY
Non operating incomePrior1YTDDuration10384000JPY
Non operating incomeCurrentYTDDuration7534000JPY
Interest expenses noePrior1YTDDuration693000JPY
Interest expenses noeCurrentYTDDuration498000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration862000JPY
Non operating expensesPrior1YTDDuration693000JPY
Non operating expensesCurrentYTDDuration1360000JPY
Ordinary incomePrior1YTDDuration49422000JPY
Ordinary incomeCurrentYTDDuration57980000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration99000JPY
Gain on sales of investment securities eiPrior1YTDDuration112714000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration112714000JPY
Extraordinary incomeCurrentYTDDuration99000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration58000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration58000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration162077000JPY
Income before income taxesCurrentYTDDuration58080000JPY
Income taxes currentPrior1YTDDuration51606000JPY
Income taxes currentCurrentYTDDuration14943000JPY
Income taxes deferredPrior1YTDDuration6446000JPY
Income taxes deferredCurrentYTDDuration9485000JPY
Income taxesPrior1YTDDuration58052000JPY
Income taxesCurrentYTDDuration24428000JPY
Profit lossPrior1YTDDuration104024000JPY
Profit lossCurrentYTDDuration33651000JPY
Profit loss attributable to owners of parentPrior1YTDDuration104024000JPY
Profit loss attributable to owners of parentCurrentYTDDuration33651000JPY

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 rounding
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