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Quarterly report · Q1

6166.TEDINET S100OXN8
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥4.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥93m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥162m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥109m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥338m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥163m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥94m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥159m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥76m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥257m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥129m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥76m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥129m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.3bnat 2022-06-30Cons.Assets
Total assets¥5.9bnat 2022-03-31Cons.Assets
Total assets¥6.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥910mat 2022-06-30Cons.Net assets
Net assets / equity¥840mat 2022-03-31Cons.Net assets
Net assets / equity¥841mat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥6.892022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.772021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.722021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio16.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.6%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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥8m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥840m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥840m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥160m
jpcrp040300-q1r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E31542-000Electronic Material Slice Periphery Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥72m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥201m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥193m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥6m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥71m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥910m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥910m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥250m
jpcrp040300-q1r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E31542-000Electronic Material Slice Periphery Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥99m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥239m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥236m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥38m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥156m

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

All source rows · 364
ItemContextValueUnit
Gross profitPrior1YTDDuration379663000JPY
Gross profitCurrentYTDDuration325254000JPY
Selling general and administrative expensesPrior1YTDDuration217329000JPY
Selling general and administrative expensesCurrentYTDDuration232277000JPY
Operating incomePrior1YTDDuration162334000JPY
Operating incomeCurrentYTDDuration92976000JPY
Interest income noiPrior1YTDDuration169000JPY
Interest income noiCurrentYTDDuration215000JPY
Dividends income noiPrior1YTDDuration55000JPY
Dividends income noiCurrentYTDDuration48000JPY
Subsidy income noi bountyPrior1YTDDuration7975000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration4037000JPY
Foreign exchange gains noiCurrentYTDDuration19933000JPY
Other noiPrior1YTDDuration311000JPY
Other noiCurrentYTDDuration1170000JPY
Non operating incomePrior1YTDDuration12549000JPY
Non operating incomeCurrentYTDDuration21368000JPY
Interest expenses noePrior1YTDDuration4830000JPY
Interest expenses noeCurrentYTDDuration4257000JPY
Stock issuance cost noePrior1YTDDuration6171000JPY
Stock issuance cost noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration926000JPY
Other noeCurrentYTDDuration867000JPY
Non operating expensesPrior1YTDDuration11928000JPY
Non operating expensesCurrentYTDDuration5124000JPY
Ordinary incomePrior1YTDDuration162954000JPY
Ordinary incomeCurrentYTDDuration109220000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration169000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration169000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration3277000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration1099000JPY
Impairment loss elCurrentYTDDuration3220000JPY
Litigation expense elPrior1YTDDuration－JPY
Litigation expense elCurrentYTDDuration12119000JPY
Extraordinary lossPrior1YTDDuration4377000JPY
Extraordinary lossCurrentYTDDuration15339000JPY
Income before income taxesPrior1YTDDuration158577000JPY
Income before income taxesCurrentYTDDuration94050000JPY
Income taxes currentPrior1YTDDuration16237000JPY
Income taxes currentCurrentYTDDuration13675000JPY
Income taxes deferredPrior1YTDDuration13774000JPY
Income taxes deferredCurrentYTDDuration4435000JPY
Income taxesPrior1YTDDuration30011000JPY
Income taxesCurrentYTDDuration18110000JPY

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
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