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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
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-83452000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2979000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-148000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-201000JPY
Other comprehensive incomePrior1YTDDuration-83601000JPY
Other comprehensive incomeCurrentYTDDuration2777000JPY
Comprehensive incomePrior1YTDDuration20423000JPY
Comprehensive incomeCurrentYTDDuration36429000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration20423000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration36429000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00911-000PaintCoatingSellingReportableSegmentsMember2332570000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00911-000ExecutionReportableSegmentsMember127131000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2459702000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2459702000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00911-000PaintCoatingSellingReportableSegmentsMember160000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00911-000ExecutionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember160000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember160000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00911-000PaintCoatingSellingReportableSegmentsMember2332730000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00911-000ExecutionReportableSegmentsMember127131000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2459862000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2459862000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00911-000PaintCoatingSellingReportableSegmentsMember139151000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00911-000ExecutionReportableSegmentsMember6961000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember146112000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember146112000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00911-000PaintCoatingSellingReportableSegmentsMember2440401000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00911-000ExecutionReportableSegmentsMember80223000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2520625000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2520625000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00911-000PaintCoatingSellingReportableSegmentsMember5198000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00911-000ExecutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5198000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5198000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00911-000PaintCoatingSellingReportableSegmentsMember2445599000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00911-000ExecutionReportableSegmentsMember80223000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2525823000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2525823000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00911-000PaintCoatingSellingReportableSegmentsMember108102000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00911-000ExecutionReportableSegmentsMember24409000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember132511000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember132511000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10

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