Quarterly report · Q1
5757.TEDINET S100OZHK
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥115.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥2.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥3.2bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥4.4bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.4bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.6bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥84.3bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥71.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥72.2bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥37.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥27.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥46.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥43.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥41.8bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥679m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥334.13 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥517.19 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥187.73 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2021-06-30 | Cons. | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥32.0bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥29.9bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥267m |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥19m |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥161m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥36.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥34.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥25.8bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥24.3bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥275m |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥18m |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥74m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥29.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥27.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥3.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 381
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)仰 星 監 査 法 人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)向山 典佐 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)吉岡 礼 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 27762000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 34024000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 115343000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 2575000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 4408000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 6571000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 1555000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 2757000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 4313000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 1731000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 3081000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 4822000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 41841000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 46400000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 43893000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 72213000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 84317000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 71099000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 187.73 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 334.13 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 517.19 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.506 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.484 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.542 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 8867000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 8867000 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 8867000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 8867000 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 207100 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 8657800 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 86578 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 2100 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 8867000 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 86578 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 207100 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 207100 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0234 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |