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Quarterly report · Q1

5935.TEDINET S100OYR9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.4bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥11.2bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.2bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥78m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥115m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥56m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥302m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥100m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥56m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥100m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥32m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥170m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥75m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥8.8bnat 2022-06-30StandaloneAssets
Total assets¥9.2bnat 2022-03-31StandaloneAssets
Total assets¥8.3bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.3bnat 2022-06-30StandaloneLiabilities
Total liabilities¥4.6bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.6bnat 2022-06-30StandaloneNet assets
Net assets / equity¥4.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.4bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥711mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥851mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-41.432022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥221.592021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-97.742021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥752021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio51.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.5%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued771,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2021-06-30StandaloneTotal number of issued shares (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.

All source rows · 285
ItemContextValueUnit
Other ioaCurrentQuarterInstant_NonConsolidatedMember433333000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-192526000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-191985000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1044668000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember1062147000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember3944345000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember3923028000JPY
AssetsPrior1YearInstant_NonConsolidatedMember9237956000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember8846648000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember446309000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember522941000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember1560291000JPY
Electronically recorded obligations operating clCurrentQuarterInstant_NonConsolidatedMember1098694000JPY
Accounts payable for construction contracts cnsPrior1YearInstant_NonConsolidatedMember216916000JPY
Accounts payable for construction contracts cnsCurrentQuarterInstant_NonConsolidatedMember287350000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember885000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember1150000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember91169000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember4140000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember175118000JPY
Contract liabilitiesCurrentQuarterInstant_NonConsolidatedMember22611000JPY
Provision for product warrantiesPrior1YearInstant_NonConsolidatedMember40565000JPY
Provision for product warrantiesCurrentQuarterInstant_NonConsolidatedMember41133000JPY
Provision for loss on construction contractsPrior1YearInstant_NonConsolidatedMember1697000JPY
Provision for loss on construction contractsCurrentQuarterInstant_NonConsolidatedMember－JPY
Other clPrior1YearInstant_NonConsolidatedMember458799000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember477575000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember3875867000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember3604446000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember520531000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember515089000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember11021000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember13174000JPY
Other nclPrior1YearInstant_NonConsolidatedMember152553000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember136310000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember684106000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember664574000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember4559973000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember4269021000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1266921000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1266921000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember2955551000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember2866250000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-18072000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-18072000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember4204399000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember4115098000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember473583000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember462528000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember473583000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass