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Quarterly report · Q1

5461.TEDINET S100OZ4Q
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥21.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥64.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥152m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥204m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥204m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥114m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥129m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥76.8bnat 2022-06-30Cons.Assets
Total assets¥77.7bnat 2022-03-31Cons.Assets
Total assets¥69.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥66.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥66.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥62.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥652022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.162021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio86.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.1%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 · 40
SegmentItemPeriodValue
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥456m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥362m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥206m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥139m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥67m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue2022-04-01 → 2022-06-30¥170m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue external2022-04-01 → 2022-06-30¥169m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01251-000Rentalreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥20.5bn
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.4bn
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥191m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥341m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥230m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥111m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30−¥20m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥215m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥153m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue2021-04-01 → 2021-06-30¥164m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue external2021-04-01 → 2021-06-30¥163m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01251-000Rentalreportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥12.1bn
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.1bn
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥83m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥175m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥128m

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

All source rows · 346
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant2586200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2586200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0856
Cash and depositsPrior1YearInstant8311000000JPY
Cash and depositsCurrentQuarterInstant7579000000JPY
Notes and accounts receivable tradePrior1YearInstant19728000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant21951000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant2590000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant3067000000JPY
Short term investment securitiesPrior1YearInstant12300000000JPY
Short term investment securitiesCurrentQuarterInstant6800000000JPY
Merchandise and finished goodsPrior1YearInstant4657000000JPY
Merchandise and finished goodsCurrentQuarterInstant4682000000JPY
Work in processPrior1YearInstant1776000000JPY
Work in processCurrentQuarterInstant4358000000JPY
Raw materials and suppliesPrior1YearInstant3101000000JPY
Raw materials and suppliesCurrentQuarterInstant3412000000JPY
Other caPrior1YearInstant123000000JPY
Other caCurrentQuarterInstant126000000JPY
Allowance for doubtful accounts caPrior1YearInstant-0JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant52590000000JPY
Current assetsCurrentQuarterInstant51977000000JPY
Buildings and structures netPrior1YearInstant6864000000JPY
Buildings and structures netCurrentQuarterInstant6774000000JPY
Machinery vehicles tools furniture and fixtures netPrior1YearInstant9113000000JPY
Machinery vehicles tools furniture and fixtures netCurrentQuarterInstant8806000000JPY
LandPrior1YearInstant1801000000JPY
LandCurrentQuarterInstant1801000000JPY
Construction in progressPrior1YearInstant19000000JPY
Construction in progressCurrentQuarterInstant57000000JPY
Other net ppePrior1YearInstant4000000JPY
Other net ppeCurrentQuarterInstant4000000JPY
Property plant and equipmentPrior1YearInstant17803000000JPY
Property plant and equipmentCurrentQuarterInstant17444000000JPY
Intangible assetsPrior1YearInstant291000000JPY
Intangible assetsCurrentQuarterInstant272000000JPY
Investment securitiesPrior1YearInstant5817000000JPY
Investment securitiesCurrentQuarterInstant6000000000JPY
Net defined benefit assetPrior1YearInstant248000000JPY
Net defined benefit assetCurrentQuarterInstant227000000JPY
Deferred tax assetsPrior1YearInstant471000000JPY
Deferred tax assetsCurrentQuarterInstant370000000JPY
Other ioaPrior1YearInstant527000000JPY
Other ioaCurrentQuarterInstant515000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-2000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-2000000JPY
Investments and other assetsPrior1YearInstant7062000000JPY
Investments and other assetsCurrentQuarterInstant7111000000JPY

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 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