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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
Net assetsPrior1YearInstant27473087000JPY
Net assetsCurrentQuarterInstant28791684000JPY
Liabilities and net assetsPrior1YearInstant37750859000JPY
Liabilities and net assetsCurrentQuarterInstant38287442000JPY
Net salesPrior1YTDDuration8462007000JPY
Net salesCurrentYTDDuration9634523000JPY
Cost of salesPrior1YTDDuration6078226000JPY
Cost of salesCurrentYTDDuration6911960000JPY
Gross profitPrior1YTDDuration2383781000JPY
Gross profitCurrentYTDDuration2722563000JPY
Packing and transportation expenses sgaPrior1YTDDuration145191000JPY
Packing and transportation expenses sgaCurrentYTDDuration166652000JPY
Salaries and allowances sgaPrior1YTDDuration468533000JPY
Salaries and allowances sgaCurrentYTDDuration551196000JPY
Provision for bonuses sgaPrior1YTDDuration26316000JPY
Provision for bonuses sgaCurrentYTDDuration41233000JPY
Retirement benefit expenses sgaPrior1YTDDuration15943000JPY
Retirement benefit expenses sgaCurrentYTDDuration21183000JPY
Depreciation sgaPrior1YTDDuration40481000JPY
Depreciation sgaCurrentYTDDuration45586000JPY
Research and development expenses sgaPrior1YTDDuration87078000JPY
Research and development expenses sgaCurrentYTDDuration98872000JPY
Other sgaPrior1YTDDuration613271000JPY
Other sgaCurrentYTDDuration658152000JPY
Selling general and administrative expensesPrior1YTDDuration1396816000JPY
Selling general and administrative expensesCurrentYTDDuration1582878000JPY
Operating incomePrior1YTDDuration986964000JPY
Operating incomeCurrentYTDDuration1139684000JPY
Interest income noiPrior1YTDDuration4569000JPY
Interest income noiCurrentYTDDuration7085000JPY
Dividends income noiPrior1YTDDuration29645000JPY
Dividends income noiCurrentYTDDuration35174000JPY
Foreign exchange gains noiPrior1YTDDuration133892000JPY
Foreign exchange gains noiCurrentYTDDuration300508000JPY
Rent income noiPrior1YTDDuration11011000JPY
Rent income noiCurrentYTDDuration18121000JPY
Subsidy income noiPrior1YTDDuration8153000JPY
Subsidy income noiCurrentYTDDuration1313000JPY
Other noiPrior1YTDDuration61970000JPY
Other noiCurrentYTDDuration12906000JPY
Non operating incomePrior1YTDDuration249242000JPY
Non operating incomeCurrentYTDDuration375109000JPY
Interest expenses noePrior1YTDDuration2546000JPY
Interest expenses noeCurrentYTDDuration2017000JPY
Cost of lease revenue noePrior1YTDDuration2058000JPY
Cost of lease revenue noeCurrentYTDDuration10475000JPY
Other noePrior1YTDDuration10444000JPY
Other noeCurrentYTDDuration6055000JPY
Non operating expensesPrior1YTDDuration15048000JPY
Non operating expensesCurrentYTDDuration18547000JPY

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