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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
Profit lossPrior1YTDDuration128565000JPY
Profit lossCurrentYTDDuration75939000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration128565000JPY
Profit loss attributable to owners of parentCurrentYTDDuration75939000JPY
Profit lossPrior1YTDDuration128565000JPY
Profit lossCurrentYTDDuration75939000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-168000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration39000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-163000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration775000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-1559000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-6633000JPY
Other comprehensive incomePrior1YTDDuration-1891000JPY
Other comprehensive incomeCurrentYTDDuration-5819000JPY
Comprehensive incomePrior1YTDDuration126673000JPY
Comprehensive incomeCurrentYTDDuration70120000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration126673000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration70120000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember236065000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember909717000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember6844000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31542-000MaterialsScienceBusinessReportableSegmentMember1471000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1154099000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1154099000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember2718000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31542-000MaterialsScienceBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2718000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2718000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember238783000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember909717000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember6844000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31542-000MaterialsScienceBusinessReportableSegmentMember1471000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1156817000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2718000JPY
Net salesPrior1YTDDuration1154099000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember42662000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember250222000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember-99364000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31542-000MaterialsScienceBusinessReportableSegmentMember-37803000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember155717000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember6616000JPY
Operating incomePrior1YTDDuration162334000JPY

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