Quarterly report · Q1
6158.TEDINET S100OWOV
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥6.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥881m | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥13m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥23m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥62m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥17m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥62m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥23m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥16m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥694m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥22m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥15m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥23m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥11.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥11.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥10.7bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥8.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.1bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.2bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥2.45 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.62 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.41 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 74.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.0% | at 2021-06-30 | Cons. | 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.
All source rows · 312
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes current | Prior1YTDDuration | 2493000 | JPY |
| Income taxes current | CurrentYTDDuration | 8359000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -2433000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 38518000 | JPY |
| Income taxes | Prior1YTDDuration | 60000 | JPY |
| Income taxes | CurrentYTDDuration | 46878000 | JPY |
| Profit loss | Prior1YTDDuration | -22888000 | JPY |
| Profit loss | CurrentYTDDuration | 15336000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -897000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -504000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -21990000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 15841000 | JPY |
| Profit loss | Prior1YTDDuration | -22888000 | JPY |
| Profit loss | CurrentYTDDuration | 15336000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -10060000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 981000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 2950000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 17538000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -7109000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 18520000 | JPY |
| Comprehensive income | Prior1YTDDuration | -29998000 | JPY |
| Comprehensive income | CurrentYTDDuration | 33857000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -30428000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 28842000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 430000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 5014000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第94期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社和井田製作所 | |
| Company name in english cover page | FilingDateInstant | ＷＡＩＤＡ ＭＦＧ．ＣＯ．，ＬＴＤ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 森下 博 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岐阜県高山市片野町2121番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0577(32)0390(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役総務部長 松村 忠典 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岐阜県高山市片野町2121番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0577(32)0390(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役総務部長 松村 忠典 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01511 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61580 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社和井田製作所 | |
| Filer name in english | FilingDateInstant | WAIDA MFG.CO.,LTD | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |