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Quarterly report · Q1

5820.TEDINET S100OWDK
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥9.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥42m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥48m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥63m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥302m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥67m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥5m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥76m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥6m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥281m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥50m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥6m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥50m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥10.4bnat 2022-06-30Cons.Assets
Total assets¥10.4bnat 2022-03-31Cons.Assets
Total assets¥10.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-5.362022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥245.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.372021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%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 · 28
SegmentItemPeriodValue
jpcrp040300-q1r_E01351-000Electric Wirereportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01351-000Electric Wirereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01351-000Electric Wirereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥62,000
jpcrp040300-q1r_E01351-000Electric Wirereportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E01351-000Heating Wirereportable segmentrevenue2022-04-01 → 2022-06-30¥306m
jpcrp040300-q1r_E01351-000Heating Wirereportable segmentrevenue external2022-04-01 → 2022-06-30¥306m
jpcrp040300-q1r_E01351-000Heating Wirereportable segmentsegment profit2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E01351-000Polymatecreportable segmentrevenue2022-04-01 → 2022-06-30¥465m
jpcrp040300-q1r_E01351-000Polymatecreportable segmentrevenue external2022-04-01 → 2022-06-30¥465m
jpcrp040300-q1r_E01351-000Polymatecreportable segmentsegment profit2022-04-01 → 2022-06-30¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥62,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E01351-000Electric Wirereportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01351-000Electric Wirereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01351-000Electric Wirereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥153,000
jpcrp040300-q1r_E01351-000Electric Wirereportable segmentsegment profit2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E01351-000Heating Wirereportable segmentrevenue2021-04-01 → 2021-06-30¥234m
jpcrp040300-q1r_E01351-000Heating Wirereportable segmentrevenue external2021-04-01 → 2021-06-30¥234m
jpcrp040300-q1r_E01351-000Heating Wirereportable segmentsegment profit2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E01351-000Polymatecreportable segmentrevenue2021-04-01 → 2021-06-30¥435m
jpcrp040300-q1r_E01351-000Polymatecreportable segmentrevenue external2021-04-01 → 2021-06-30¥435m
jpcrp040300-q1r_E01351-000Polymatecreportable segmentsegment profit2021-04-01 → 2021-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥153,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥48m

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

All source rows · 342
ItemContextValueUnit
Profit lossPrior1YTDDuration49599000JPY
Profit lossCurrentYTDDuration-6138000JPY
Profit loss attributable to owners of parentPrior1YTDDuration49599000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-6138000JPY
Profit lossPrior1YTDDuration49599000JPY
Profit lossCurrentYTDDuration-6138000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-8070000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-58583000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration14092000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration11620000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration181000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3061000JPY
Other comprehensive incomePrior1YTDDuration6203000JPY
Other comprehensive incomeCurrentYTDDuration-50024000JPY
Comprehensive incomePrior1YTDDuration55803000JPY
Comprehensive incomeCurrentYTDDuration-56162000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration55803000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-56162000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant651000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant2212000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01351-000ElectricWireReportableSegmentsMember1399628000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01351-000PolymatecReportableSegmentsMember435394000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01351-000HeatingWireReportableSegmentsMember234222000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2069245000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01351-000ElectricWireReportableSegmentsMember153000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01351-000PolymatecReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01351-000HeatingWireReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember153000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01351-000ElectricWireReportableSegmentsMember1399782000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01351-000PolymatecReportableSegmentsMember435394000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01351-000HeatingWireReportableSegmentsMember234222000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2069398000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01351-000ElectricWireReportableSegmentsMember17259000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01351-000PolymatecReportableSegmentsMember2656000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01351-000HeatingWireReportableSegmentsMember27993000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember47909000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01351-000ElectricWireReportableSegmentsMember1566454000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01351-000PolymatecReportableSegmentsMember464718000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01351-000HeatingWireReportableSegmentsMember305945000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2337118000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01351-000ElectricWireReportableSegmentsMember62000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01351-000PolymatecReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01351-000HeatingWireReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember62000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01351-000ElectricWireReportableSegmentsMember1566516000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01351-000PolymatecReportableSegmentsMember464718000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01351-000HeatingWireReportableSegmentsMember305945000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2337180000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01351-000ElectricWireReportableSegmentsMember2618000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01351-000PolymatecReportableSegmentsMember2155000JPY

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 rounding
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