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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
Noncurrent assetsPrior1YearInstant25156000000JPY
Noncurrent assetsCurrentQuarterInstant24828000000JPY
AssetsPrior1YearInstant77746000000JPY
AssetsCurrentQuarterInstant76806000000JPY
Notes and accounts payable tradePrior1YearInstant6891000000JPY
Notes and accounts payable tradeCurrentQuarterInstant6648000000JPY
Electronically recorded obligations operating clPrior1YearInstant112000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant132000000JPY
Accounts payable otherPrior1YearInstant780000000JPY
Accounts payable otherCurrentQuarterInstant401000000JPY
Income taxes payablePrior1YearInstant1595000000JPY
Income taxes payableCurrentQuarterInstant719000000JPY
Accrued consumption taxesPrior1YearInstant495000000JPY
Accrued consumption taxesCurrentQuarterInstant135000000JPY
Provision for bonusesPrior1YearInstant448000000JPY
Provision for bonusesCurrentQuarterInstant219000000JPY
Provision for directors bonusesPrior1YearInstant14000000JPY
Provision for directors bonusesCurrentQuarterInstant3000000JPY
Other clPrior1YearInstant281000000JPY
Other clCurrentQuarterInstant588000000JPY
Current liabilitiesPrior1YearInstant10618000000JPY
Current liabilitiesCurrentQuarterInstant8849000000JPY
Provision for directors retirement benefitsPrior1YearInstant11000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant12000000JPY
Net defined benefit liabilityPrior1YearInstant983000000JPY
Net defined benefit liabilityCurrentQuarterInstant950000000JPY
Other nclPrior1YearInstant74000000JPY
Other nclCurrentQuarterInstant73000000JPY
Noncurrent liabilitiesPrior1YearInstant1069000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1036000000JPY
LiabilitiesPrior1YearInstant11688000000JPY
LiabilitiesCurrentQuarterInstant9885000000JPY
Capital stockPrior1YearInstant5907000000JPY
Capital stockCurrentQuarterInstant5907000000JPY
Capital surplusPrior1YearInstant4676000000JPY
Capital surplusCurrentQuarterInstant4676000000JPY
Retained earningsPrior1YearInstant55312000000JPY
Retained earningsCurrentQuarterInstant56251000000JPY
Treasury stockPrior1YearInstant-1358000000JPY
Treasury stockCurrentQuarterInstant-1358000000JPY
Shareholders equityPrior1YearInstant64537000000JPY
Shareholders equityCurrentQuarterInstant65475000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant924000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant832000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-6000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-3000000JPY
Valuation and translation adjustmentsPrior1YearInstant918000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant828000000JPY
Non controlling interestsPrior1YearInstant603000000JPY
Non controlling interestsCurrentQuarterInstant615000000JPY

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