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Quarterly report · Q1

4972.TEDINET S100OVR3
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥38.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥792m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥780m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥890m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥886m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥836m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥688m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥836m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥688m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥46.2bnat 2022-06-30Cons.Assets
Total assets¥45.6bnat 2022-03-31Cons.Assets
Total assets¥40.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥17.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥29.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥28.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥101.342022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥247.482021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥56,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥56,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥56,000
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥771m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥721m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥721m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥56,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥788m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥18m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥18m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1m
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥89,000
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥710m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥938m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥920m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥72m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥18m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥782m

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

All source rows · 371
ItemContextValueUnit
Other nclPrior1YearInstant35606000JPY
Other nclCurrentQuarterInstant34126000JPY
Noncurrent liabilitiesPrior1YearInstant4324902000JPY
Noncurrent liabilitiesCurrentQuarterInstant4388980000JPY
LiabilitiesPrior1YearInstant17234307000JPY
LiabilitiesCurrentQuarterInstant16786120000JPY
Capital stockPrior1YearInstant3361563000JPY
Capital stockCurrentQuarterInstant3361563000JPY
Capital surplusPrior1YearInstant3402662000JPY
Capital surplusCurrentQuarterInstant3402662000JPY
Retained earningsPrior1YearInstant19697641000JPY
Retained earningsCurrentQuarterInstant19905557000JPY
Treasury stockPrior1YearInstant-58455000JPY
Treasury stockCurrentQuarterInstant-58455000JPY
Shareholders equityPrior1YearInstant26403411000JPY
Shareholders equityCurrentQuarterInstant26611327000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3586000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant3161000JPY
Foreign currency translation adjustmentPrior1YearInstant1909685000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2749831000JPY
Remeasurements of defined benefit plansPrior1YearInstant31588000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant35573000JPY
Valuation and translation adjustmentsPrior1YearInstant1944859000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2788567000JPY
Net assetsPrior1YearInstant28348270000JPY
Net assetsCurrentQuarterInstant29399895000JPY
Liabilities and net assetsPrior1YearInstant45582578000JPY
Liabilities and net assetsCurrentQuarterInstant46186015000JPY
Net salesPrior1YTDDuration8718843000JPY
Net salesCurrentYTDDuration10371357000JPY
Cost of salesPrior1YTDDuration6112008000JPY
Cost of salesCurrentYTDDuration7518751000JPY
Gross profitPrior1YTDDuration2606835000JPY
Gross profitCurrentYTDDuration2852606000JPY
Selling general and administrative expensesPrior1YTDDuration1826534000JPY
Selling general and administrative expensesCurrentYTDDuration2061076000JPY
Operating incomePrior1YTDDuration780300000JPY
Operating incomeCurrentYTDDuration791530000JPY
Interest and dividends income noiPrior1YTDDuration9163000JPY
Interest and dividends income noiCurrentYTDDuration10032000JPY
Foreign exchange gains noiPrior1YTDDuration74459000JPY
Foreign exchange gains noiCurrentYTDDuration279642000JPY
Subsidy income noiPrior1YTDDuration27952000JPY
Subsidy income noiCurrentYTDDuration1312000JPY
Miscellaneous income noiPrior1YTDDuration18741000JPY
Miscellaneous income noiCurrentYTDDuration19312000JPY
Non operating incomePrior1YTDDuration130318000JPY
Non operating incomeCurrentYTDDuration310298000JPY
Interest expenses noePrior1YTDDuration11464000JPY
Interest expenses noeCurrentYTDDuration7858000JPY

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