Tokyo Tape
Sign in
← Hirano Tecseed

Quarterly report · Q1

6245.TEDINET S100P02G
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥37.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥675m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥734m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥734m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥506m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥892m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥506m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥892m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥49.0bnat 2022-06-30Cons.Assets
Total assets¥50.5bnat 2022-03-31Cons.Assets
Total assets¥47.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥16.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥34.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥32.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥206.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.252021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%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 · 24
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥306m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥306m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥485m
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥430m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥941m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥288m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥288m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥670m
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥755m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn

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

All source rows · 328
ItemContextValueUnit
Interest income noiPrior1YTDDuration561000JPY
Interest income noiCurrentYTDDuration1278000JPY
Dividends income noiPrior1YTDDuration46181000JPY
Dividends income noiCurrentYTDDuration48339000JPY
Other noiPrior1YTDDuration14848000JPY
Other noiCurrentYTDDuration11521000JPY
Non operating incomePrior1YTDDuration61591000JPY
Non operating incomeCurrentYTDDuration61140000JPY
Interest expenses noePrior1YTDDuration1841000JPY
Interest expenses noeCurrentYTDDuration1485000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration1705000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration－JPY
Loss on sales of securities noePrior1YTDDuration2384000JPY
Loss on sales of securities noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration228000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration6160000JPY
Non operating expensesCurrentYTDDuration1485000JPY
Ordinary incomePrior1YTDDuration1274533000JPY
Ordinary incomeCurrentYTDDuration734208000JPY
Subsidy eiPrior1YTDDuration30000000JPY
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration30000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration602000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration602000JPY
Income before income taxesPrior1YTDDuration1304533000JPY
Income before income taxesCurrentYTDDuration733606000JPY
Income taxes currentPrior1YTDDuration871460000JPY
Income taxes currentCurrentYTDDuration239112000JPY
Income taxes deferredPrior1YTDDuration-459108000JPY
Income taxes deferredCurrentYTDDuration-11314000JPY
Income taxesPrior1YTDDuration412351000JPY
Income taxesCurrentYTDDuration227797000JPY
Profit lossPrior1YTDDuration892182000JPY
Profit lossCurrentYTDDuration505808000JPY
Profit loss attributable to owners of parentPrior1YTDDuration892182000JPY
Profit loss attributable to owners of parentCurrentYTDDuration505808000JPY
Profit lossPrior1YTDDuration892182000JPY
Profit lossCurrentYTDDuration505808000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-75074000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-102774000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1882000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration6623000JPY
Other comprehensive incomePrior1YTDDuration-73191000JPY
Other comprehensive incomeCurrentYTDDuration-96150000JPY
Comprehensive incomePrior1YTDDuration818990000JPY
Comprehensive incomeCurrentYTDDuration409657000JPY

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 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