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Quarterly report · Q1

6254.TEDINET S100OZ9K
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥8.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥31.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥617m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥881m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥718m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥893m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥718m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥889m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥442m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥584m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥442m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥584m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥28.2bnat 2022-06-30Cons.Assets
Total assets¥27.1bnat 2022-03-31Cons.Assets
Total assets¥23.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥16.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥15.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥10.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥47.962022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥357.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.542021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥47.562022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥354.22021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥62.972021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio56.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.3%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 · 53
SegmentItemPeriodValue
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E01735-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥74m
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥334m
jpcrp040300-q1r_E01735-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥192m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue external2022-04-01 → 2022-06-30¥956m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥141m
jpcrp040300-q1r_E01735-000Koreareportable segmentsegment profit2022-04-01 → 2022-06-30¥68m
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentsegment profit2022-04-01 → 2022-06-30¥288m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue2022-04-01 → 2022-06-30¥746,000
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥301,000
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥444,000
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥5m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥483m
—segment totalsegment profit2022-04-01 → 2022-06-30¥617m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥483m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥617m
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥562m
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥521m
jpcrp040300-q1r_E01735-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥41m
jpcrp040300-q1r_E01735-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E01735-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥257m
jpcrp040300-q1r_E01735-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥642m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue2021-04-01 → 2021-06-30¥497m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue external2021-04-01 → 2021-06-30¥406m
jpcrp040300-q1r_E01735-000Koreareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥91m
jpcrp040300-q1r_E01735-000Koreareportable segmentsegment profit2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01735-000Taiwanreportable segmentsegment profit2021-04-01 → 2021-06-30¥163m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E01735-000United States Of Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥5m
—segment totalrevenue2021-04-01 → 2021-06-30¥6.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥389m
—segment totalsegment profit2021-04-01 → 2021-06-30¥881m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥389m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥881m

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

All source rows · 337
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant944800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant944800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0931
Cash and depositsPrior1YearInstant10082937000JPY
Cash and depositsCurrentQuarterInstant7502375000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant9889239000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant11243742000JPY
Electronically recorded monetary claims operating caPrior1YearInstant840294000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1522696000JPY
Merchandise and finished goodsPrior1YearInstant64224000JPY
Merchandise and finished goodsCurrentQuarterInstant141667000JPY
Work in processPrior1YearInstant790069000JPY
Work in processCurrentQuarterInstant1381000000JPY
Raw materials and suppliesPrior1YearInstant462151000JPY
Raw materials and suppliesCurrentQuarterInstant618651000JPY
Other caPrior1YearInstant1588558000JPY
Other caCurrentQuarterInstant2280345000JPY
Allowance for doubtful accounts caPrior1YearInstant-356927000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-363020000JPY
Current assetsPrior1YearInstant23360547000JPY
Current assetsCurrentQuarterInstant24327458000JPY
Property plant and equipmentPrior1YearInstant1922694000JPY
Property plant and equipmentCurrentQuarterInstant2013079000JPY
Intangible assetsPrior1YearInstant161238000JPY
Intangible assetsCurrentQuarterInstant153672000JPY
Investments and other assetsPrior1YearInstant1646967000JPY
Investments and other assetsCurrentQuarterInstant1699929000JPY
Noncurrent assetsPrior1YearInstant3730900000JPY
Noncurrent assetsCurrentQuarterInstant3866681000JPY
AssetsPrior1YearInstant27091448000JPY
AssetsCurrentQuarterInstant28194139000JPY
Notes and accounts payable tradePrior1YearInstant4513311000JPY
Notes and accounts payable tradeCurrentQuarterInstant5393452000JPY
Short term loans payablePrior1YearInstant2654460000JPY
Short term loans payableCurrentQuarterInstant2678190000JPY
Accounts payable otherPrior1YearInstant1019928000JPY
Accounts payable otherCurrentQuarterInstant1019464000JPY
Income taxes payablePrior1YearInstant795609000JPY
Income taxes payableCurrentQuarterInstant441667000JPY
Provision for product warrantiesPrior1YearInstant242000000JPY
Provision for product warrantiesCurrentQuarterInstant225000000JPY
Provision for loss on construction contractsPrior1YearInstant2853000JPY
Provision for loss on construction contractsCurrentQuarterInstant174082000JPY
Provision for bonusesPrior1YearInstant337301000JPY
Provision for bonusesCurrentQuarterInstant502568000JPY
Provision for directors bonusesPrior1YearInstant12209000JPY
Provision for directors bonusesCurrentQuarterInstant31112000JPY
Asset retirement obligations clPrior1YearInstant10628000JPY
Asset retirement obligations clCurrentQuarterInstant10628000JPY

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