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Quarterly report · Q1

5162.TEDINET S100RKX6
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥7.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥3m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥70m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥11m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥195m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥81m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥11m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥90m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥7m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥203m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥69m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥7m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥69m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥9.8bnat 2023-06-30Cons.Assets
Total assets¥9.4bnat 2023-03-31Cons.Assets
Total assets¥9.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥4.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥4.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥1.462023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥32m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue2023-04-01 → 2023-06-30¥376m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue external2023-04-01 → 2023-06-30¥376m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentsegment profit2023-04-01 → 2023-06-30¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥66m
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥124m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue2022-04-01 → 2022-06-30¥335m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue external2022-04-01 → 2022-06-30¥335m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentsegment profit2022-04-01 → 2022-06-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥153m

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

All source rows · 311
ItemContextValueUnit
Operating incomePrior1YTDDuration70349000JPY
Operating incomeCurrentYTDDuration-2670000JPY
Interest income noiPrior1YTDDuration81000JPY
Interest income noiCurrentYTDDuration136000JPY
Dividends income noiPrior1YTDDuration3853000JPY
Dividends income noiCurrentYTDDuration3977000JPY
Foreign exchange gains noiPrior1YTDDuration5317000JPY
Foreign exchange gains noiCurrentYTDDuration7740000JPY
Miscellaneous income noiPrior1YTDDuration4138000JPY
Miscellaneous income noiCurrentYTDDuration4540000JPY
Non operating incomePrior1YTDDuration13389000JPY
Non operating incomeCurrentYTDDuration16394000JPY
Interest expenses noePrior1YTDDuration1739000JPY
Interest expenses noeCurrentYTDDuration1441000JPY
Payment for employment of persons with disabilities noePrior1YTDDuration878000JPY
Payment for employment of persons with disabilities noeCurrentYTDDuration891000JPY
Miscellaneous expenses noePrior1YTDDuration369000JPY
Miscellaneous expenses noeCurrentYTDDuration365000JPY
Non operating expensesPrior1YTDDuration2987000JPY
Non operating expensesCurrentYTDDuration2698000JPY
Ordinary incomePrior1YTDDuration80752000JPY
Ordinary incomeCurrentYTDDuration11025000JPY
Insurance income eiPrior1YTDDuration9800000JPY
Insurance income eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration9800000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration666000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration41000JPY
Extraordinary lossPrior1YTDDuration666000JPY
Extraordinary lossCurrentYTDDuration41000JPY
Income before income taxesPrior1YTDDuration89885000JPY
Income before income taxesCurrentYTDDuration10983000JPY
Income taxesPrior1YTDDuration20875000JPY
Income taxesCurrentYTDDuration4378000JPY
Profit lossPrior1YTDDuration69010000JPY
Profit lossCurrentYTDDuration6605000JPY
Profit loss attributable to owners of parentPrior1YTDDuration69010000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6605000JPY
Profit lossPrior1YTDDuration69010000JPY
Profit lossCurrentYTDDuration6605000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1420000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration17294000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration48645000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration10457000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1237000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-700000JPY
Other comprehensive incomePrior1YTDDuration48828000JPY
Other comprehensive incomeCurrentYTDDuration27050000JPY
Comprehensive incomePrior1YTDDuration117838000JPY
Comprehensive incomeCurrentYTDDuration33656000JPY

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 rounding
balance sheet identityconsolidated 2023-06-30pass rounding
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