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Quarterly report · Q1

5121.TEDINET S100ROIW
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥40.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥880m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥880m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥40.4bnat 2023-06-30Cons.Assets
Total assets¥40.4bnat 2023-03-31Cons.Assets
Total assets¥38.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥33.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥33.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥28.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥38.032023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥181.052022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio83.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥110m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥85m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥25m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥7m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥25m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥25m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥155m
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E01094-000Coated Fabricsreportable segmentsegment profit2023-04-01 → 2023-06-30¥40m
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.1bn
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.1bn
jpcrp040300-q1r_E01094-000Industrial Goodsreportable segmentsegment profit2023-04-01 → 2023-06-30¥63m
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E01094-000Sporting Goodsreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
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

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

All source rows · 373
ItemContextValueUnit
Net assetsPrior1YearInstant33342035000JPY
Net assetsCurrentQuarterInstant33936603000JPY
Liabilities and net assetsPrior1YearInstant40374152000JPY
Liabilities and net assetsCurrentQuarterInstant40438452000JPY
Net salesPrior1YTDDuration9634523000JPY
Net salesCurrentYTDDuration9305364000JPY
Cost of salesPrior1YTDDuration6911960000JPY
Cost of salesCurrentYTDDuration6489746000JPY
Gross profitPrior1YTDDuration2722563000JPY
Gross profitCurrentYTDDuration2815617000JPY
Packing and transportation expenses sgaPrior1YTDDuration166652000JPY
Packing and transportation expenses sgaCurrentYTDDuration151575000JPY
Salaries and allowances sgaPrior1YTDDuration551196000JPY
Salaries and allowances sgaCurrentYTDDuration575351000JPY
Provision for bonuses sgaPrior1YTDDuration41233000JPY
Provision for bonuses sgaCurrentYTDDuration41817000JPY
Retirement benefit expenses sgaPrior1YTDDuration21183000JPY
Retirement benefit expenses sgaCurrentYTDDuration19769000JPY
Depreciation sgaPrior1YTDDuration45586000JPY
Depreciation sgaCurrentYTDDuration35951000JPY
Research and development expenses sgaPrior1YTDDuration98872000JPY
Research and development expenses sgaCurrentYTDDuration108729000JPY
Other sgaPrior1YTDDuration658152000JPY
Other sgaCurrentYTDDuration804291000JPY
Selling general and administrative expensesPrior1YTDDuration1582878000JPY
Selling general and administrative expensesCurrentYTDDuration1737485000JPY
Operating incomePrior1YTDDuration1139684000JPY
Operating incomeCurrentYTDDuration1078132000JPY
Interest income noiPrior1YTDDuration7085000JPY
Interest income noiCurrentYTDDuration8457000JPY
Dividends income noiPrior1YTDDuration35174000JPY
Dividends income noiCurrentYTDDuration36079000JPY
Foreign exchange gains noiPrior1YTDDuration300508000JPY
Foreign exchange gains noiCurrentYTDDuration77407000JPY
Rent income noiPrior1YTDDuration18121000JPY
Rent income noiCurrentYTDDuration14091000JPY
Subsidy income noiPrior1YTDDuration1313000JPY
Subsidy income noiCurrentYTDDuration60000JPY
Other noiPrior1YTDDuration12906000JPY
Other noiCurrentYTDDuration26215000JPY
Non operating incomePrior1YTDDuration375109000JPY
Non operating incomeCurrentYTDDuration162311000JPY
Interest expenses noePrior1YTDDuration2017000JPY
Interest expenses noeCurrentYTDDuration509000JPY
Cost of lease revenue noePrior1YTDDuration10475000JPY
Cost of lease revenue noeCurrentYTDDuration10432000JPY
Other noePrior1YTDDuration6055000JPY
Other noeCurrentYTDDuration5152000JPY
Non operating expensesPrior1YTDDuration18547000JPY
Non operating expensesCurrentYTDDuration16094000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass