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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
Ordinary incomePrior1YTDDuration1221159000JPY
Ordinary incomeCurrentYTDDuration1496246000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration148020000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration148020000JPY
Income before income taxesPrior1YTDDuration1221159000JPY
Income before income taxesCurrentYTDDuration1644266000JPY
Income taxes currentPrior1YTDDuration150200000JPY
Income taxes currentCurrentYTDDuration324927000JPY
Income taxes deferredPrior1YTDDuration124674000JPY
Income taxes deferredCurrentYTDDuration123480000JPY
Income taxesPrior1YTDDuration274874000JPY
Income taxesCurrentYTDDuration448408000JPY
Profit lossPrior1YTDDuration946284000JPY
Profit lossCurrentYTDDuration1195858000JPY
Profit loss attributable to owners of parentPrior1YTDDuration946284000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1195858000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-7404000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration7954000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1024817000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration448990000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration5652000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2713000JPY
Other comprehensive incomePrior1YTDDuration1023064000JPY
Other comprehensive incomeCurrentYTDDuration459658000JPY
Comprehensive incomePrior1YTDDuration1969348000JPY
Comprehensive incomeCurrentYTDDuration1655516000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1969348000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1655516000JPY
Discounted trade notes receivablePrior1YearInstant48248000JPY
Discounted trade notes receivableCurrentQuarterInstant47932000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01094-000IndustrialGoodsReportableSegmentsMember5524930000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01094-000CoatedFabricsReportableSegmentsMember1023986000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01094-000SportingGoodsReportableSegmentsMember1817677000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember95412000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8462007000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8462007000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01094-000IndustrialGoodsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01094-000CoatedFabricsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01094-000SportingGoodsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember28521000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28521000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-28521000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01094-000IndustrialGoodsReportableSegmentsMember5524930000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01094-000CoatedFabricsReportableSegmentsMember1023986000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01094-000SportingGoodsReportableSegmentsMember1817677000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember123934000JPY

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