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Quarterly report · Q1

5660.TEDINET S100OV20
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥29.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥110m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥78m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥194m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥875m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥151m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥194m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥151m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥138m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥599m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥100m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥138m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥100m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥40.5bnat 2022-06-30Cons.Assets
Total assets¥41.6bnat 2022-03-31Cons.Assets
Total assets¥39.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥20.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥21.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥21.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥23.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.682021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.982021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.3%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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥11m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥178m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥178m
jpcrp040300-q1r_E01282-000Engineering Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥247m
jpcrp040300-q1r_E01282-000Engineering Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥246m
jpcrp040300-q1r_E01282-000Engineering Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01282-000Engineering Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥73m
jpcrp040300-q1r_E01282-000Special Steel Wire Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01282-000Special Steel Wire Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E01282-000Special Steel Wire Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥106m
jpcrp040300-q1r_E01282-000Special Steel Wire Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E01282-000Wire Rope Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01282-000Wire Rope Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E01282-000Wire Rope Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E01282-000Wire Rope Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥162m
—segment totalrevenue2022-04-01 → 2022-06-30¥7.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥7.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥178m
—segment totalsegment profit2022-04-01 → 2022-06-30¥98m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥178m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥110m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥13m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥175m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥175m
jpcrp040300-q1r_E01282-000Engineering Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥353m
jpcrp040300-q1r_E01282-000Engineering Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥349m
jpcrp040300-q1r_E01282-000Engineering Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01282-000Engineering Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E01282-000Special Steel Wire Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E01282-000Special Steel Wire Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E01282-000Special Steel Wire Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥90m
jpcrp040300-q1r_E01282-000Special Steel Wire Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥154m
jpcrp040300-q1r_E01282-000Wire Rope Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01282-000Wire Rope Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01282-000Wire Rope Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥81m
jpcrp040300-q1r_E01282-000Wire Rope Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥101m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥175m
—segment totalsegment profit2021-04-01 → 2021-06-30¥64m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.9bn
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¥78m

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

All source rows · 383
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01282-000SpecialSteelWireRelatedReportableSegmentsMember4061000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01282-000WireRopeRelatedReportableSegmentsMember2650000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01282-000EngineeringRelatedReportableSegmentsMember353000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7065000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7081000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-175000000JPY
Net salesPrior1YTDDuration6906000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01282-000SpecialSteelWireRelatedReportableSegmentsMember154000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01282-000WireRopeRelatedReportableSegmentsMember-101000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01282-000EngineeringRelatedReportableSegmentsMember12000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember64000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember78000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration78000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01282-000SpecialSteelWireRelatedReportableSegmentsMember4174000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01282-000WireRopeRelatedReportableSegmentsMember2900000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01282-000EngineeringRelatedReportableSegmentsMember246000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7321000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7336000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7336000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01282-000SpecialSteelWireRelatedReportableSegmentsMember106000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01282-000WireRopeRelatedReportableSegmentsMember71000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01282-000EngineeringRelatedReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember178000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember178000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-178000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01282-000SpecialSteelWireRelatedReportableSegmentsMember4280000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01282-000WireRopeRelatedReportableSegmentsMember2971000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01282-000EngineeringRelatedReportableSegmentsMember247000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7500000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7514000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-178000000JPY
Net salesCurrentYTDDuration7336000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01282-000SpecialSteelWireRelatedReportableSegmentsMember9000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01282-000WireRopeRelatedReportableSegmentsMember162000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01282-000EngineeringRelatedReportableSegmentsMember-73000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember98000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember110000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration110000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項

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
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