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Quarterly report · Q1

5461.TEDINET S100RHVL
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥76.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥21.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥12.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥84.9bnat 2023-06-30Cons.Assets
Total assets¥88.1bnat 2023-03-31Cons.Assets
Total assets¥76.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥14.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥74.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥73.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥66.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥88.452023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥310.532022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥652022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio86.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.3%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥389m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue external2023-04-01 → 2023-06-30¥287m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥102m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentsegment profit2023-04-01 → 2023-06-30−¥9m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue2023-04-01 → 2023-06-30¥207m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-06-30¥142m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥64m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-06-30¥52m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue2023-04-01 → 2023-06-30¥175m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue external2023-04-01 → 2023-06-30¥174m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E01251-000Rentalreportable segmentsegment profit2023-04-01 → 2023-06-30¥17m
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥18.4bn
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.4bn
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥19.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥168m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥3.4bn
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

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

All source rows · 346
ItemContextValueUnit
Net assetsPrior1YearInstant73720000000JPY
Net assetsCurrentQuarterInstant73977000000JPY
Liabilities and net assetsPrior1YearInstant88095000000JPY
Liabilities and net assetsCurrentQuarterInstant84897000000JPY
Net salesPrior1YTDDuration21095000000JPY
Net salesCurrentYTDDuration19036000000JPY
Cost of salesPrior1YTDDuration17110000000JPY
Cost of salesCurrentYTDDuration14234000000JPY
Gross profitPrior1YTDDuration3985000000JPY
Gross profitCurrentYTDDuration4802000000JPY
Freightage related expenses sgaPrior1YTDDuration861000000JPY
Freightage related expenses sgaCurrentYTDDuration774000000JPY
Directors compensations salaries and allowances sgaPrior1YTDDuration239000000JPY
Directors compensations salaries and allowances sgaCurrentYTDDuration233000000JPY
Provision for bonuses sgaPrior1YTDDuration78000000JPY
Provision for bonuses sgaCurrentYTDDuration92000000JPY
Retirement benefit expenses sgaPrior1YTDDuration24000000JPY
Retirement benefit expenses sgaCurrentYTDDuration20000000JPY
Other sgaPrior1YTDDuration228000000JPY
Other sgaCurrentYTDDuration281000000JPY
Selling general and administrative expensesPrior1YTDDuration1433000000JPY
Selling general and administrative expensesCurrentYTDDuration1403000000JPY
Operating incomePrior1YTDDuration2552000000JPY
Operating incomeCurrentYTDDuration3398000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration60000000JPY
Dividends income noiCurrentYTDDuration67000000JPY
Rent income noiPrior1YTDDuration18000000JPY
Rent income noiCurrentYTDDuration18000000JPY
Miscellaneous income noiPrior1YTDDuration16000000JPY
Miscellaneous income noiCurrentYTDDuration11000000JPY
Non operating incomePrior1YTDDuration98000000JPY
Non operating incomeCurrentYTDDuration100000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Loss on disposal of noncurrent assets noePrior1YTDDuration18000000JPY
Loss on disposal of noncurrent assets noeCurrentYTDDuration19000000JPY
Miscellaneous loss noePrior1YTDDuration12000000JPY
Miscellaneous loss noeCurrentYTDDuration7000000JPY
Non operating expensesPrior1YTDDuration32000000JPY
Non operating expensesCurrentYTDDuration28000000JPY
Ordinary incomePrior1YTDDuration2618000000JPY
Ordinary incomeCurrentYTDDuration3470000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration79000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration79000000JPY
Income before income taxesPrior1YTDDuration2618000000JPY
Income before income taxesCurrentYTDDuration3550000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass