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Quarterly report · Q1

5189.TEDINET S100OXB2
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥8.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥248m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥312m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥255m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥150m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥312m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥255m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥312m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥185m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥95m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥220m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥185m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥220m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥13.5bnat 2022-06-30Cons.Assets
Total assets¥14.4bnat 2022-03-31Cons.Assets
Total assets¥13.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-190.992022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-97.672021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-227.692021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.5%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥76m
jpcrp040300-q1r_E01107-000Aircraft Aerospace And Industrial Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥709m
jpcrp040300-q1r_E01107-000Aircraft Aerospace And Industrial Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥709m
jpcrp040300-q1r_E01107-000Aircraft Aerospace And Industrial Productsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥54m
jpcrp040300-q1r_E01107-000Fire Fighting And Disaster Prevention Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥399m
jpcrp040300-q1r_E01107-000Fire Fighting And Disaster Prevention Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥399m
jpcrp040300-q1r_E01107-000Fire Fighting And Disaster Prevention Productsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥149m
jpcrp040300-q1r_E01107-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥124m
jpcrp040300-q1r_E01107-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥124m
jpcrp040300-q1r_E01107-000Real Estate Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥30m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥173m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥84m
jpcrp040300-q1r_E01107-000Aircraft Aerospace And Industrial Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥544m
jpcrp040300-q1r_E01107-000Aircraft Aerospace And Industrial Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥544m
jpcrp040300-q1r_E01107-000Aircraft Aerospace And Industrial Productsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥177m
jpcrp040300-q1r_E01107-000Fire Fighting And Disaster Prevention Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥532m
jpcrp040300-q1r_E01107-000Fire Fighting And Disaster Prevention Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥532m
jpcrp040300-q1r_E01107-000Fire Fighting And Disaster Prevention Productsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥86m
jpcrp040300-q1r_E01107-000Real Estate Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥125m
jpcrp040300-q1r_E01107-000Real Estate Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥123m
jpcrp040300-q1r_E01107-000Real Estate Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01107-000Real Estate Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥34m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥228m

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

All source rows · 355
ItemContextValueUnit
Profit loss attributable to owners of parentPrior1YTDDuration-220306000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-184787000JPY
Profit lossPrior1YTDDuration-220306000JPY
Profit lossCurrentYTDDuration-184787000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-4659000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-6996000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration5939000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3140000JPY
Other comprehensive incomePrior1YTDDuration1279000JPY
Other comprehensive incomeCurrentYTDDuration-3855000JPY
Comprehensive incomePrior1YTDDuration-219026000JPY
Comprehensive incomeCurrentYTDDuration-188642000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-219026000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-188642000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Electronically recorded monetary claims discountedPrior1YearInstant66321000JPY
Electronically recorded monetary claims discountedCurrentQuarterInstant93610000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01107-000FireFightingAndDisasterPreventionProductsReportableSegmentsMember531865000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01107-000AircraftAerospaceAndIndustrialProductsReportableSegmentsMember544144000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01107-000RealEstateLeasingReportableSegmentsMember123278000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1199288000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1199288000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01107-000FireFightingAndDisasterPreventionProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01107-000AircraftAerospaceAndIndustrialProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01107-000RealEstateLeasingReportableSegmentsMember1650000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1650000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1650000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01107-000FireFightingAndDisasterPreventionProductsReportableSegmentsMember531865000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01107-000AircraftAerospaceAndIndustrialProductsReportableSegmentsMember544144000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01107-000RealEstateLeasingReportableSegmentsMember124928000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1200938000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1650000JPY
Net salesPrior1YTDDuration1199288000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01107-000FireFightingAndDisasterPreventionProductsReportableSegmentsMember-85810000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01107-000AircraftAerospaceAndIndustrialProductsReportableSegmentsMember-176765000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01107-000RealEstateLeasingReportableSegmentsMember34482000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-228094000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-83860000JPY
Operating incomePrior1YTDDuration-311954000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01107-000FireFightingAndDisasterPreventionProductsReportableSegmentsMember398901000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01107-000AircraftAerospaceAndIndustrialProductsReportableSegmentsMember708884000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01107-000RealEstateLeasingReportableSegmentsMember123727000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1231513000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1231513000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01107-000FireFightingAndDisasterPreventionProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01107-000AircraftAerospaceAndIndustrialProductsReportableSegmentsMember－JPY

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 rounding
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