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Quarterly report · Q1

6055.TEDINET S100OX9Z
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥38.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥46.8bnat 2022-06-30Cons.Assets
Total assets¥45.5bnat 2022-03-31Cons.Assets
Total assets¥38.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥37.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥37.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥18.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.632021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.722021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.0%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥10.5bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.5bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥328m
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥328m
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥38m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥272m
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥272m
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.4bn

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

All source rows · 329
ItemContextValueUnit
Foreign exchange gains noiPrior1YTDDuration1549000JPY
Foreign exchange gains noiCurrentYTDDuration182347000JPY
Rent income noiPrior1YTDDuration3954000JPY
Rent income noiCurrentYTDDuration5102000JPY
Subsidy income noi bountyPrior1YTDDuration4777000JPY
Subsidy income noi bountyCurrentYTDDuration1889000JPY
Other noiPrior1YTDDuration3172000JPY
Other noiCurrentYTDDuration5861000JPY
Non operating incomePrior1YTDDuration17651000JPY
Non operating incomeCurrentYTDDuration204748000JPY
Interest expenses noePrior1YTDDuration1780000JPY
Interest expenses noeCurrentYTDDuration1258000JPY
Rent expenses on real estates noePrior1YTDDuration847000JPY
Rent expenses on real estates noeCurrentYTDDuration730000JPY
Other noePrior1YTDDuration11000JPY
Other noeCurrentYTDDuration12000JPY
Non operating expensesPrior1YTDDuration2638000JPY
Non operating expensesCurrentYTDDuration2000000JPY
Ordinary incomePrior1YTDDuration2152324000JPY
Ordinary incomeCurrentYTDDuration2642514000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration278000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration278000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration2096000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration1356000JPY
Retirement benefit expenses elPrior1YTDDuration121338000JPY
Retirement benefit expenses elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration123435000JPY
Extraordinary lossCurrentYTDDuration1356000JPY
Income before income taxesPrior1YTDDuration2029167000JPY
Income before income taxesCurrentYTDDuration2641158000JPY
Income taxes currentPrior1YTDDuration604525000JPY
Income taxes currentCurrentYTDDuration893662000JPY
Income taxes deferredPrior1YTDDuration16423000JPY
Income taxes deferredCurrentYTDDuration-103797000JPY
Income taxesPrior1YTDDuration620948000JPY
Income taxesCurrentYTDDuration789865000JPY
Profit lossPrior1YTDDuration1408218000JPY
Profit lossCurrentYTDDuration1851293000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1408218000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1851293000JPY
Profit lossPrior1YTDDuration1408218000JPY
Profit lossCurrentYTDDuration1851293000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-6530000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1549000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration150686000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration140290000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration149000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration47000JPY

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