Tokyo Tape
Sign in
← Fukoku

Quarterly report · Q1

5185.TEDINET S100OXZ4
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥71.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥447m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥861m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥866m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥900m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥894m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥67.7bnat 2022-06-30Cons.Assets
Total assets¥65.0bnat 2022-03-31Cons.Assets
Total assets¥64.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥31.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥30.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥36.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥34.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥53.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.242021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥151m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥151m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥723m
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentsegment profit2022-04-01 → 2022-06-30¥278m
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥125m
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentsegment profit2022-04-01 → 2022-06-30¥744m
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E01113-000Hosereportable segmentsegment profit2022-04-01 → 2022-06-30¥34m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥750m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥750m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥19.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥151m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥173m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥173m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥658m
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01113-000Anti Vibrationreportable segmentsegment profit2021-04-01 → 2021-06-30¥505m
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥147m
jpcrp040300-q1r_E01113-000Functional Partsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01113-000Hosereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E01113-000Hosereportable segmentsegment profit2021-04-01 → 2021-06-30¥93m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥749m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥749m
jpcrp040300-q1r_E01113-000Industrial Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥144m
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01113-000Metalworkingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥19.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥173m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.0bn

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

All source rows · 369
ItemContextValueUnit
Operating incomePrior1YTDDuration1337000000JPY
Operating incomeCurrentYTDDuration447000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration9000000JPY
Dividends income noiPrior1YTDDuration2000000JPY
Dividends income noiCurrentYTDDuration2000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration0JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration31000000JPY
Foreign exchange gains noiCurrentYTDDuration210000000JPY
Gain on sales of noncurrent assets noiPrior1YTDDuration7000000JPY
Gain on sales of noncurrent assets noiCurrentYTDDuration429000000JPY
Other noiPrior1YTDDuration48000000JPY
Other noiCurrentYTDDuration30000000JPY
Non operating incomePrior1YTDDuration96000000JPY
Non operating incomeCurrentYTDDuration681000000JPY
Interest expenses noePrior1YTDDuration24000000JPY
Interest expenses noeCurrentYTDDuration24000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration4000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration18000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration37000000JPY
Non operating expensesCurrentYTDDuration49000000JPY
Ordinary incomePrior1YTDDuration1396000000JPY
Ordinary incomeCurrentYTDDuration1080000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration2000000JPY
Gain on abolishment of retirement benefit plan eiPrior1YTDDuration－JPY
Gain on abolishment of retirement benefit plan eiCurrentYTDDuration554000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration557000000JPY
Income before income taxesPrior1YTDDuration1396000000JPY
Income before income taxesCurrentYTDDuration1637000000JPY
Income taxes currentPrior1YTDDuration219000000JPY
Income taxes currentCurrentYTDDuration312000000JPY
Income taxes deferredPrior1YTDDuration282000000JPY
Income taxes deferredCurrentYTDDuration423000000JPY
Income taxesPrior1YTDDuration502000000JPY
Income taxesCurrentYTDDuration736000000JPY
Profit lossPrior1YTDDuration894000000JPY
Profit lossCurrentYTDDuration900000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration27000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration39000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration866000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration861000000JPY
Profit lossPrior1YTDDuration894000000JPY
Profit lossCurrentYTDDuration900000000JPY

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
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