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Quarterly report · Q1

5988.TEDINET S100OY2N
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥55.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥14.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥113.0bnat 2022-06-30Cons.Assets
Total assets¥109.7bnat 2022-03-31Cons.Assets
Total assets¥108.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥101.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥98.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥96.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥36.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥35.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥31.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.712021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.872021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio88.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio88.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.0%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01438-000Automobile Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥12.8bn
jpcrp040300-q1r_E01438-000Automobile Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.8bn
jpcrp040300-q1r_E01438-000Automobile Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01438-000Medicalreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01438-000Medicalreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01438-000Medicalreportable segmentsegment profit2022-04-01 → 2022-06-30¥65m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01438-000Automobile Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥13.3bn
jpcrp040300-q1r_E01438-000Automobile Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.3bn
jpcrp040300-q1r_E01438-000Automobile Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01438-000Medicalreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01438-000Medicalreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01438-000Medicalreportable segmentsegment profit2021-04-01 → 2021-06-30¥88m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥14.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 332
ItemContextValueUnit
Profit lossPrior1YTDDuration1555000000JPY
Profit lossCurrentYTDDuration1075000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-21000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-30000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1980000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2661000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration129000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration153000000JPY
Other comprehensive incomePrior1YTDDuration2087000000JPY
Other comprehensive incomeCurrentYTDDuration2786000000JPY
Comprehensive incomePrior1YTDDuration3642000000JPY
Comprehensive incomeCurrentYTDDuration3861000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3559000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3776000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration83000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration84000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01438-000AutomobileRelatedReportableSegmentsMember13276000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01438-000MedicalReportableSegmentsMember1064000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14340000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01438-000AutomobileRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01438-000MedicalReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01438-000AutomobileRelatedReportableSegmentsMember13276000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01438-000MedicalReportableSegmentsMember1064000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14340000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01438-000AutomobileRelatedReportableSegmentsMember1721000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01438-000MedicalReportableSegmentsMember88000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1809000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01438-000AutomobileRelatedReportableSegmentsMember12768000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01438-000MedicalReportableSegmentsMember1142000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13911000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01438-000AutomobileRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01438-000MedicalReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01438-000AutomobileRelatedReportableSegmentsMember12768000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01438-000MedicalReportableSegmentsMember1142000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13911000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01438-000AutomobileRelatedReportableSegmentsMember1421000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01438-000MedicalReportableSegmentsMember65000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1487000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第107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)株式会社パイオラックス
Company name in english cover pageFilingDateInstantPIOLAX,INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　島津　幸彦

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
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