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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
Profit lossPrior1YTDDuration129000000JPY
Profit lossCurrentYTDDuration1808000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration14000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration13000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration114000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1794000000JPY
Profit lossPrior1YTDDuration129000000JPY
Profit lossCurrentYTDDuration1808000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-46000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-92000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration9000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration－JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3000000JPY
Other comprehensive incomePrior1YTDDuration-32000000JPY
Other comprehensive incomeCurrentYTDDuration-89000000JPY
Comprehensive incomePrior1YTDDuration96000000JPY
Comprehensive incomeCurrentYTDDuration1718000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration82000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1705000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration14000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration13000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01251-000SteelRelatedReportableSegmentsMember12102000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01251-000RentalReportableSegmentsMember163000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01251-000LogisticsReportableSegmentsMember153000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01251-000EngineeringReportableSegmentsMember230000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12649000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01251-000SteelRelatedReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01251-000RentalReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01251-000LogisticsReportableSegmentsMember61000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01251-000EngineeringReportableSegmentsMember111000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember175000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01251-000SteelRelatedReportableSegmentsMember12103000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01251-000RentalReportableSegmentsMember164000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01251-000LogisticsReportableSegmentsMember215000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01251-000EngineeringReportableSegmentsMember341000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12825000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01251-000SteelRelatedReportableSegmentsMember83000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01251-000RentalReportableSegmentsMember9000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01251-000LogisticsReportableSegmentsMember54000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01251-000EngineeringReportableSegmentsMember-20000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember128000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01251-000SteelRelatedReportableSegmentsMember20424000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01251-000RentalReportableSegmentsMember169000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01251-000LogisticsReportableSegmentsMember139000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01251-000EngineeringReportableSegmentsMember362000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21095000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01251-000SteelRelatedReportableSegmentsMember28000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01251-000RentalReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01251-000LogisticsReportableSegmentsMember67000000JPY

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