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Quarterly report · Q1

5121.TEDINET S100OZ6Z
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥37.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥987m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥946m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥946m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥38.3bnat 2022-06-30Cons.Assets
Total assets¥37.8bnat 2022-03-31Cons.Assets
Total assets¥36.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥28.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥27.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥56.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥180.582021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.442021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%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 · 40
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥124m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥95m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥29m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥20m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥29m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥29m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥145m
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentsegment profit2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥235m
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥977m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥124m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥95m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥29m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥21m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥29m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥29m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥137m
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentsegment profit2021-04-01 → 2021-06-30¥532m
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentsegment profit2021-04-01 → 2021-06-30¥569m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn

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

All source rows · 374
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant2388700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2388700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1019
Cash and depositsPrior1YearInstant6905294000JPY
Cash and depositsCurrentQuarterInstant6725918000JPY
Notes and accounts receivable tradePrior1YearInstant10710980000JPY
Notes and accounts receivable tradeCurrentQuarterInstant10538606000JPY
Merchandise and finished goodsPrior1YearInstant2223842000JPY
Merchandise and finished goodsCurrentQuarterInstant2384895000JPY
Work in processPrior1YearInstant2613550000JPY
Work in processCurrentQuarterInstant2928208000JPY
Raw materials and suppliesPrior1YearInstant836011000JPY
Raw materials and suppliesCurrentQuarterInstant953201000JPY
Other caPrior1YearInstant512947000JPY
Other caCurrentQuarterInstant527445000JPY
Allowance for doubtful accounts caPrior1YearInstant-66816000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-78489000JPY
Current assetsPrior1YearInstant23735810000JPY
Current assetsCurrentQuarterInstant23979786000JPY
Buildings and structures netPrior1YearInstant4755661000JPY
Buildings and structures netCurrentQuarterInstant4792262000JPY
Machinery equipment and vehicles netPrior1YearInstant3096580000JPY
Machinery equipment and vehicles netCurrentQuarterInstant3227310000JPY
LandPrior1YearInstant3200630000JPY
LandCurrentQuarterInstant3051706000JPY
Construction in progressPrior1YearInstant206684000JPY
Construction in progressCurrentQuarterInstant122464000JPY
Other net ppePrior1YearInstant548933000JPY
Other net ppeCurrentQuarterInstant702175000JPY
Property plant and equipmentPrior1YearInstant11808489000JPY
Property plant and equipmentCurrentQuarterInstant11895919000JPY
SoftwarePrior1YearInstant74696000JPY
SoftwareCurrentQuarterInstant69866000JPY
Other iaPrior1YearInstant26234000JPY
Other iaCurrentQuarterInstant25555000JPY
Intangible assetsPrior1YearInstant100931000JPY
Intangible assetsCurrentQuarterInstant95422000JPY
Net defined benefit assetPrior1YearInstant180881000JPY
Net defined benefit assetCurrentQuarterInstant201136000JPY
Other ioaPrior1YearInstant3324739000JPY
Other ioaCurrentQuarterInstant3608117000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-1399993000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-1492940000JPY
Investments and other assetsPrior1YearInstant2105627000JPY
Investments and other assetsCurrentQuarterInstant2316314000JPY
Noncurrent assetsPrior1YearInstant14015048000JPY
Noncurrent assetsCurrentQuarterInstant14307656000JPY
AssetsPrior1YearInstant37750859000JPY
AssetsCurrentQuarterInstant38287442000JPY

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
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