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Quarterly report · Q1

5803.TEDINET S100OVV4
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥180.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥670.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥162.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥11.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥9.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥12.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥34.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥12.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥9.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥8.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥39.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥658.4bnat 2022-06-30Cons.Assets
Total assets¥611.5bnat 2022-03-31Cons.Assets
Total assets¥573.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥393.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥367.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥265.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥243.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥190.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥86.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥91.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥29.962022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.852021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.852021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.5%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥139m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥137m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥805m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥805m
jpcrp040300-q1r_E01334-000Automotive Products Business Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥36.1bn
jpcrp040300-q1r_E01334-000Automotive Products Business Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥36.1bn
jpcrp040300-q1r_E01334-000Automotive Products Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.3bn
jpcrp040300-q1r_E01334-000Electronics Business Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥39.5bn
jpcrp040300-q1r_E01334-000Electronics Business Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥39.0bn
jpcrp040300-q1r_E01334-000Electronics Business Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥419m
jpcrp040300-q1r_E01334-000Electronics Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E01334-000Power Telecommunication Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥101.2bn
jpcrp040300-q1r_E01334-000Power Telecommunication Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥100.9bn
jpcrp040300-q1r_E01334-000Power Telecommunication Systemsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥247m
jpcrp040300-q1r_E01334-000Power Telecommunication Systemsreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E01334-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E01334-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E01334-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥181.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥180.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥805m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥11.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥64m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥414m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥414m
jpcrp040300-q1r_E01334-000Automotive Products Business Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥32.3bn
jpcrp040300-q1r_E01334-000Automotive Products Business Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥32.3bn
jpcrp040300-q1r_E01334-000Automotive Products Business Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥166m
jpcrp040300-q1r_E01334-000Electronics Business Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥43.5bn
jpcrp040300-q1r_E01334-000Electronics Business Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥43.3bn
jpcrp040300-q1r_E01334-000Electronics Business Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥186m
jpcrp040300-q1r_E01334-000Electronics Business Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E01334-000Power Telecommunication Systemsreportable segmentrevenue2021-04-01 → 2021-06-30¥83.2bn
jpcrp040300-q1r_E01334-000Power Telecommunication Systemsreportable segmentrevenue external2021-04-01 → 2021-06-30¥83.1bn
jpcrp040300-q1r_E01334-000Power Telecommunication Systemsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥154m
jpcrp040300-q1r_E01334-000Power Telecommunication Systemsreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.4bn
jpcrp040300-q1r_E01334-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E01334-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E01334-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥163.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥162.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥414m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥9.7bn

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

All source rows · 381
ItemContextValueUnit
Net salesCurrentYTDDuration180906000000JPY
Cost of salesPrior1YTDDuration131328000000JPY
Cost of salesCurrentYTDDuration145289000000JPY
Gross profitPrior1YTDDuration31360000000JPY
Gross profitCurrentYTDDuration35617000000JPY
Selling general and administrative expensesPrior1YTDDuration21679000000JPY
Selling general and administrative expensesCurrentYTDDuration24331000000JPY
Operating incomePrior1YTDDuration9681000000JPY
Operating incomeCurrentYTDDuration11285000000JPY
Interest income noiPrior1YTDDuration72000000JPY
Interest income noiCurrentYTDDuration82000000JPY
Dividends income noiPrior1YTDDuration254000000JPY
Dividends income noiCurrentYTDDuration254000000JPY
Foreign exchange gains noiPrior1YTDDuration381000000JPY
Foreign exchange gains noiCurrentYTDDuration915000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration301000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1061000000JPY
Other noiPrior1YTDDuration506000000JPY
Other noiCurrentYTDDuration289000000JPY
Non operating incomePrior1YTDDuration1514000000JPY
Non operating incomeCurrentYTDDuration2600000000JPY
Interest expenses noePrior1YTDDuration640000000JPY
Interest expenses noeCurrentYTDDuration640000000JPY
Other noePrior1YTDDuration1261000000JPY
Other noeCurrentYTDDuration771000000JPY
Non operating expensesPrior1YTDDuration1901000000JPY
Non operating expensesCurrentYTDDuration1411000000JPY
Ordinary incomePrior1YTDDuration9294000000JPY
Ordinary incomeCurrentYTDDuration12474000000JPY
Gain on liquidation of subsidiaries eiPrior1YTDDuration－JPY
Gain on liquidation of subsidiaries eiCurrentYTDDuration169000000JPY
Insurance income eiPrior1YTDDuration134000000JPY
Insurance income eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration134000000JPY
Extraordinary incomeCurrentYTDDuration169000000JPY
Business structure improvement expenses elPrior1YTDDuration131000000JPY
Business structure improvement expenses elCurrentYTDDuration130000000JPY
Impairment loss elPrior1YTDDuration97000000JPY
Impairment loss elCurrentYTDDuration66000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration67000000JPY
Other elPrior1YTDDuration3000000JPY
Other elCurrentYTDDuration7000000JPY
Extraordinary lossPrior1YTDDuration231000000JPY
Extraordinary lossCurrentYTDDuration270000000JPY
Income before income taxesPrior1YTDDuration9198000000JPY
Income before income taxesCurrentYTDDuration12373000000JPY
Income taxesPrior1YTDDuration2415000000JPY
Income taxesCurrentYTDDuration3807000000JPY
Profit lossPrior1YTDDuration6783000000JPY

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