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Quarterly report · Q1

5974.TEDINET S100OYQ0
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥46m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥83m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥14m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥142m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥53m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥39m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥36m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥5m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥132m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥68m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥8m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥77m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥11.5bnat 2022-06-30Cons.Assets
Total assets¥11.8bnat 2022-03-31Cons.Assets
Total assets¥10.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥513mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥576mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.612022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.942021-04-01 → 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 ratio36.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥165m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥165m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥111m
jpcrp040300-q1r_E01366-000Facility Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥486m
jpcrp040300-q1r_E01366-000Facility Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥486m
jpcrp040300-q1r_E01366-000Facility Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E01366-000High Voltage Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01366-000High Voltage Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01366-000High Voltage Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01366-000High Voltage Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E01366-000Steel Structural Transportation Vehiclereportable segmentrevenue2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E01366-000Steel Structural Transportation Vehiclereportable segmentrevenue external2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E01366-000Steel Structural Transportation Vehiclereportable segmentsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01366-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥698m
jpcrp040300-q1r_E01366-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥532m
jpcrp040300-q1r_E01366-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥165m
jpcrp040300-q1r_E01366-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥165m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥65m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥153m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥153m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥122m
jpcrp040300-q1r_E01366-000Facility Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥457m
jpcrp040300-q1r_E01366-000Facility Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥457m
jpcrp040300-q1r_E01366-000Facility Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E01366-000High Voltage Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01366-000High Voltage Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01366-000High Voltage Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01366-000High Voltage Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E01366-000Steel Structural Transportation Vehiclereportable segmentrevenue2021-04-01 → 2021-06-30¥112m
jpcrp040300-q1r_E01366-000Steel Structural Transportation Vehiclereportable segmentrevenue external2021-04-01 → 2021-06-30¥112m
jpcrp040300-q1r_E01366-000Steel Structural Transportation Vehiclereportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01366-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥690m
jpcrp040300-q1r_E01366-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥539m
jpcrp040300-q1r_E01366-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥151m
jpcrp040300-q1r_E01366-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥153m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥39m

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

All source rows · 380
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-153000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01366-000HighVoltageEquipmentReportableSegmentsMember1521000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01366-000SteelStructuralTransportationVehicleReportableSegmentsMember112000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01366-000FacilityEquipmentReportableSegmentsMember457000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01366-000TransportationReportableSegmentsMember690000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2782000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-153000000JPY
Net salesPrior1YTDDuration2628000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01366-000HighVoltageEquipmentReportableSegmentsMember14000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01366-000SteelStructuralTransportationVehicleReportableSegmentsMember9000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01366-000FacilityEquipmentReportableSegmentsMember29000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01366-000TransportationReportableSegmentsMember-13000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember39000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-122000000JPY
Operating incomePrior1YTDDuration-83000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01366-000HighVoltageEquipmentReportableSegmentsMember2015000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01366-000SteelStructuralTransportationVehicleReportableSegmentsMember114000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01366-000FacilityEquipmentReportableSegmentsMember486000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01366-000TransportationReportableSegmentsMember532000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3149000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3149000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01366-000HighVoltageEquipmentReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01366-000SteelStructuralTransportationVehicleReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01366-000FacilityEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01366-000TransportationReportableSegmentsMember165000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember165000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-165000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01366-000HighVoltageEquipmentReportableSegmentsMember2015000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01366-000SteelStructuralTransportationVehicleReportableSegmentsMember114000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01366-000FacilityEquipmentReportableSegmentsMember486000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01366-000TransportationReportableSegmentsMember698000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3315000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-165000000JPY
Net salesCurrentYTDDuration3149000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01366-000HighVoltageEquipmentReportableSegmentsMember72000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01366-000SteelStructuralTransportationVehicleReportableSegmentsMember1000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01366-000FacilityEquipmentReportableSegmentsMember25000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01366-000TransportationReportableSegmentsMember-34000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember65000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-111000000JPY
Operating incomeCurrentYTDDuration-46000000JPY
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
Place of filing cover pageFilingDateInstant
Original text (Japanese)中国財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)中国工業株式会社

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