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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥11.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥52m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥40m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥58m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥448m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥49m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥58m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥162m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥34m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥378m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥104m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥34m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥104m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥13.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥14.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥13.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥10.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥6.33 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.38 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.64 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.8% | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E00911-000Executionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥80m |
| jpcrp040300-q1r_E00911-000Executionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥80m |
| jpcrp040300-q1r_E00911-000Executionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥24m |
| jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥108m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥133m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥133m |
| jpcrp040300-q1r_E00911-000Executionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥127m |
| jpcrp040300-q1r_E00911-000Executionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥127m |
| jpcrp040300-q1r_E00911-000Executionreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥7m |
| jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥160,000 |
| jpcrp040300-q1r_E00911-000Paint Coating Sellingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥139m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥160,000 |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥146m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥160,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥146m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 331
| Item | Context | Value | Unit |
|---|---|---|---|
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| 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 | Original text (Japanese)単元株式数 100株 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)同 上 | |
| 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)アトミクス株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都板橋区舟渡三丁目９番６号 | |
| 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 comprehensive income single statement (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | 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 regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text) | Prior1YTDDuration | Text · Plus | |
| Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (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 rounding |
| 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 |