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Quarterly report · Q1

5199.TEDINET S100OYIV
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥8.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥194m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥240m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥185m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥486m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥220m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥184m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥220m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥130m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥143m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥154m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥130m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥154m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥11.9bnat 2022-06-30Cons.Assets
Total assets¥11.8bnat 2022-03-31Cons.Assets
Total assets¥12.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥102.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-112.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.8%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥114m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentrevenue2022-04-01 → 2022-06-30¥67m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentrevenue external2022-04-01 → 2022-06-30¥67m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentsegment profit2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥626m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥626m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥10m
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥294m
jpcrp040300-q1r_E01109-000SPreportable segmentrevenue2022-04-01 → 2022-06-30¥101m
jpcrp040300-q1r_E01109-000SPreportable segmentrevenue external2022-04-01 → 2022-06-30¥101m
jpcrp040300-q1r_E01109-000SPreportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥308m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥115m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentrevenue2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentrevenue external2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E01109-000Food Containerreportable segmentsegment profit2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥545m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥545m
jpcrp040300-q1r_E01109-000Medical Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥19m
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01109-000Precision Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥366m
jpcrp040300-q1r_E01109-000SPreportable segmentrevenue2021-04-01 → 2021-06-30¥77m
jpcrp040300-q1r_E01109-000SPreportable segmentrevenue external2021-04-01 → 2021-06-30¥77m
jpcrp040300-q1r_E01109-000SPreportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥356m

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

All source rows · 356
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration334349000JPY
Selling general and administrative expensesCurrentYTDDuration325991000JPY
Operating incomePrior1YTDDuration240277000JPY
Operating incomeCurrentYTDDuration194319000JPY
Interest income noiPrior1YTDDuration40000JPY
Interest income noiCurrentYTDDuration1000JPY
Dividends income noiPrior1YTDDuration2879000JPY
Dividends income noiCurrentYTDDuration3448000JPY
Rent income noiPrior1YTDDuration3318000JPY
Rent income noiCurrentYTDDuration3399000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration3131000JPY
Other noiPrior1YTDDuration539000JPY
Other noiCurrentYTDDuration745000JPY
Non operating incomePrior1YTDDuration6777000JPY
Non operating incomeCurrentYTDDuration10726000JPY
Interest expenses noePrior1YTDDuration17757000JPY
Interest expenses noeCurrentYTDDuration15197000JPY
Rent expenses noePrior1YTDDuration992000JPY
Rent expenses noeCurrentYTDDuration991000JPY
Commission for syndicate loan noePrior1YTDDuration1874000JPY
Commission for syndicate loan noeCurrentYTDDuration1874000JPY
Foreign exchange losses noePrior1YTDDuration4465000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1561000JPY
Other noeCurrentYTDDuration2202000JPY
Non operating expensesPrior1YTDDuration26651000JPY
Non operating expensesCurrentYTDDuration20266000JPY
Ordinary incomePrior1YTDDuration220403000JPY
Ordinary incomeCurrentYTDDuration184779000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration523000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration523000JPY
Income before income taxesPrior1YTDDuration220403000JPY
Income before income taxesCurrentYTDDuration184256000JPY
Income taxes currentPrior1YTDDuration89984000JPY
Income taxes currentCurrentYTDDuration59901000JPY
Income taxes deferredPrior1YTDDuration-23312000JPY
Income taxes deferredCurrentYTDDuration-6055000JPY
Income taxesPrior1YTDDuration66671000JPY
Income taxesCurrentYTDDuration53845000JPY
Profit lossPrior1YTDDuration153731000JPY
Profit lossCurrentYTDDuration130410000JPY
Profit loss attributable to owners of parentPrior1YTDDuration153731000JPY
Profit loss attributable to owners of parentCurrentYTDDuration130410000JPY
Profit lossPrior1YTDDuration153731000JPY
Profit lossCurrentYTDDuration130410000JPY

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