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Quarterly report · Q1

5612.TEDINET S100OXBJ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥15.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥19m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥116m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥2m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥417m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥115m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥1m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥116m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥47m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥236m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥58m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥41m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥64m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥18.0bnat 2022-06-30Cons.Assets
Total assets¥17.8bnat 2022-03-31Cons.Assets
Total assets¥17.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-14.682022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.092021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio44.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥16m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥16m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01283-000Ductile Cast Iron Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01283-000Ductile Cast Iron Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01283-000Ductile Cast Iron Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥73m
jpcrp040300-q1r_E01283-000Plastic Conduit And Gas Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥469m
jpcrp040300-q1r_E01283-000Plastic Conduit And Gas Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥453m
jpcrp040300-q1r_E01283-000Plastic Conduit And Gas Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E01283-000Plastic Conduit And Gas Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥47m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥16m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥26m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥23m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥4m
jpcrp040300-q1r_E01283-000Ductile Cast Iron Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E01283-000Ductile Cast Iron Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E01283-000Ductile Cast Iron Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E01283-000Plastic Conduit And Gas Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥483m
jpcrp040300-q1r_E01283-000Plastic Conduit And Gas Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥459m
jpcrp040300-q1r_E01283-000Plastic Conduit And Gas Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E01283-000Plastic Conduit And Gas Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥104m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥23m
—segment totalsegment profit2021-04-01 → 2021-06-30¥120m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥23m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥120m

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

All source rows · 337
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration6000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration5000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-8000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-8000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01283-000DuctileCastIronRelatedReportableSegmentsMember3204000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01283-000PlasticConduitAndGasRelatedReportableSegmentsMember459000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3664000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3664000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3664000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01283-000DuctileCastIronRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01283-000PlasticConduitAndGasRelatedReportableSegmentsMember23000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember23000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-23000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01283-000DuctileCastIronRelatedReportableSegmentsMember3204000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01283-000PlasticConduitAndGasRelatedReportableSegmentsMember483000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3688000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3688000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-23000000JPY
Net salesPrior1YTDDuration3664000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01283-000DuctileCastIronRelatedReportableSegmentsMember16000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01283-000PlasticConduitAndGasRelatedReportableSegmentsMember104000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember120000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember120000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-4000000JPY
Operating incomePrior1YTDDuration116000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01283-000DuctileCastIronRelatedReportableSegmentsMember3302000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01283-000PlasticConduitAndGasRelatedReportableSegmentsMember453000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3755000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3755000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3755000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01283-000DuctileCastIronRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01283-000PlasticConduitAndGasRelatedReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-16000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01283-000DuctileCastIronRelatedReportableSegmentsMember3302000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01283-000PlasticConduitAndGasRelatedReportableSegmentsMember469000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3771000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3771000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-16000000JPY
Net salesCurrentYTDDuration3755000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01283-000DuctileCastIronRelatedReportableSegmentsMember-73000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01283-000PlasticConduitAndGasRelatedReportableSegmentsMember47000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-26000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-26000000JPY

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