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Quarterly report · Q1

6145.TEDINET S100OZ43
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥28.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥10m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥561m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥12m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥615m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥12m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥615m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥41m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥443m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥33m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥438m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥47.0bnat 2022-06-30Cons.Assets
Total assets¥47.3bnat 2022-03-31Cons.Assets
Total assets¥46.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥13.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥2.322022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.782021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.562021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%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_E01981-000Contactless IC Tag And Cardreportable segmentrevenue2022-04-01 → 2022-06-30¥541m
jpcrp040300-q1r_E01981-000Contactless IC Tag And Cardreportable segmentrevenue external2022-04-01 → 2022-06-30¥541m
jpcrp040300-q1r_E01981-000Contactless IC Tag And Cardreportable segmentsegment profit2022-04-01 → 2022-06-30¥140m
jpcrp040300-q1r_E01981-000Winding System And Mechatronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E01981-000Winding System And Mechatronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E01981-000Winding System And Mechatronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥77m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥218m
jpcrp040300-q1r_E01981-000Contactless IC Tag And Cardreportable segmentrevenue2021-04-01 → 2021-06-30¥345m
jpcrp040300-q1r_E01981-000Contactless IC Tag And Cardreportable segmentrevenue external2021-04-01 → 2021-06-30¥345m
jpcrp040300-q1r_E01981-000Contactless IC Tag And Cardreportable segmentsegment profit2021-04-01 → 2021-06-30¥129m
jpcrp040300-q1r_E01981-000Winding System And Mechatronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E01981-000Winding System And Mechatronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E01981-000Winding System And Mechatronicsreportable segmentsegment profit2021-04-01 → 2021-06-30¥613m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥742m

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

All source rows · 309
ItemContextValueUnit
Gross profitPrior1YTDDuration1589000000JPY
Gross profitCurrentYTDDuration1106000000JPY
Selling general and administrative expensesPrior1YTDDuration1028000000JPY
Selling general and administrative expensesCurrentYTDDuration1116000000JPY
Operating incomePrior1YTDDuration561000000JPY
Operating incomeCurrentYTDDuration-10000000JPY
Dividends income noiPrior1YTDDuration17000000JPY
Dividends income noiCurrentYTDDuration33000000JPY
Other noiPrior1YTDDuration69000000JPY
Other noiCurrentYTDDuration41000000JPY
Non operating incomePrior1YTDDuration87000000JPY
Non operating incomeCurrentYTDDuration74000000JPY
Foreign exchange losses noePrior1YTDDuration24000000JPY
Foreign exchange losses noeCurrentYTDDuration39000000JPY
Other noePrior1YTDDuration7000000JPY
Other noeCurrentYTDDuration12000000JPY
Non operating expensesPrior1YTDDuration32000000JPY
Non operating expensesCurrentYTDDuration51000000JPY
Ordinary incomePrior1YTDDuration615000000JPY
Ordinary incomeCurrentYTDDuration12000000JPY
Income before income taxesPrior1YTDDuration615000000JPY
Income before income taxesCurrentYTDDuration12000000JPY
Income taxes currentPrior1YTDDuration63000000JPY
Income taxes currentCurrentYTDDuration28000000JPY
Income taxes deferredPrior1YTDDuration113000000JPY
Income taxes deferredCurrentYTDDuration-49000000JPY
Income taxesPrior1YTDDuration176000000JPY
Income taxesCurrentYTDDuration-20000000JPY
Profit lossPrior1YTDDuration438000000JPY
Profit lossCurrentYTDDuration33000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-4000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-8000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration443000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration41000000JPY
Profit lossPrior1YTDDuration438000000JPY
Profit lossCurrentYTDDuration33000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-10000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-312000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration97000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration561000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-19000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-22000000JPY
Other comprehensive incomePrior1YTDDuration67000000JPY
Other comprehensive incomeCurrentYTDDuration227000000JPY
Comprehensive incomePrior1YTDDuration506000000JPY
Comprehensive incomeCurrentYTDDuration260000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration512000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration257000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-5000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3000000JPY

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