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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2035000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration9722000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration6953000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration8634000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1016000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-644000JPY
Other comprehensive incomePrior1YTDDuration3901000JPY
Other comprehensive incomeCurrentYTDDuration17712000JPY
Comprehensive incomePrior1YTDDuration157633000JPY
Comprehensive incomeCurrentYTDDuration148122000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration157633000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration148122000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01109-000MedicalEquipmentReportableSegmentsMember545150000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01109-000PrecisionEquipmentReportableSegmentsMember1407309000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01109-000SPReportableSegmentsMember77250000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01109-000FoodContainerReportableSegmentsMember51159000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2080869000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2080869000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01109-000MedicalEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01109-000PrecisionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01109-000SPReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01109-000FoodContainerReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01109-000MedicalEquipmentReportableSegmentsMember545150000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01109-000PrecisionEquipmentReportableSegmentsMember1407309000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01109-000SPReportableSegmentsMember77250000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01109-000FoodContainerReportableSegmentsMember51159000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2080869000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2080869000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01109-000MedicalEquipmentReportableSegmentsMember-19257000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01109-000PrecisionEquipmentReportableSegmentsMember365973000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01109-000SPReportableSegmentsMember-2052000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01109-000FoodContainerReportableSegmentsMember11017000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember355681000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-115403000JPY
Operating incomePrior1YTDDuration240277000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01109-000MedicalEquipmentReportableSegmentsMember625661000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01109-000PrecisionEquipmentReportableSegmentsMember1309374000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01109-000SPReportableSegmentsMember100877000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01109-000FoodContainerReportableSegmentsMember67205000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2103119000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2103119000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01109-000MedicalEquipmentReportableSegmentsMember－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