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Quarterly report · Q1

6286.TEDINET S100OXSV
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥31.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥17m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥138m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥64m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥696m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥173m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥65m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥198m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥51m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥751m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥84m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥51m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥84m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥25.1bnat 2022-06-30Cons.Assets
Total assets¥27.0bnat 2022-03-31Cons.Assets
Total assets¥25.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥13.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥13.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-8.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.812021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥132021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.5%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 · 46
SegmentItemPeriodValue
jpcrp040300-q1r_E01684-000Automotive Relationsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E01684-000Automotive Relationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E01684-000Automotive Relationsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥86m
jpcrp040300-q1r_E01684-000Automotive Relationsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥70m
jpcrp040300-q1r_E01684-000Cold Forgingreportable segmentrevenue2022-04-01 → 2022-06-30¥466m
jpcrp040300-q1r_E01684-000Cold Forgingreportable segmentrevenue external2022-04-01 → 2022-06-30¥466m
jpcrp040300-q1r_E01684-000Cold Forgingreportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E01684-000Electric Apparatusreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01684-000Electric Apparatusreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01684-000Electric Apparatusreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥611,000
jpcrp040300-q1r_E01684-000Electric Apparatusreportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E01684-000Industrial Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01684-000Industrial Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01684-000Industrial Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E01684-000Industrial Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥245m
jpcrp040300-q1r_E01684-000Property Rentalreportable segmentrevenue2022-04-01 → 2022-06-30¥137m
jpcrp040300-q1r_E01684-000Property Rentalreportable segmentrevenue external2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E01684-000Property Rentalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥104m
jpcrp040300-q1r_E01684-000Property Rentalreportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥213m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥255m
jpcrp040300-q1r_E01684-000Automotive Relationsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01684-000Automotive Relationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E01684-000Automotive Relationsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E01684-000Automotive Relationsreportable segmentsegment profit2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E01684-000Cold Forgingreportable segmentrevenue2021-04-01 → 2021-06-30¥587m
jpcrp040300-q1r_E01684-000Cold Forgingreportable segmentrevenue external2021-04-01 → 2021-06-30¥587m
jpcrp040300-q1r_E01684-000Cold Forgingreportable segmentsegment profit2021-04-01 → 2021-06-30¥120m
jpcrp040300-q1r_E01684-000Electric Apparatusreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01684-000Electric Apparatusreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01684-000Electric Apparatusreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01684-000Electric Apparatusreportable segmentsegment profit2021-04-01 → 2021-06-30¥123m
jpcrp040300-q1r_E01684-000Industrial Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01684-000Industrial Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01684-000Industrial Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥996,000
jpcrp040300-q1r_E01684-000Industrial Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E01684-000Property Rentalreportable segmentrevenue2021-04-01 → 2021-06-30¥107m
jpcrp040300-q1r_E01684-000Property Rentalreportable segmentrevenue external2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E01684-000Property Rentalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥75m
jpcrp040300-q1r_E01684-000Property Rentalreportable segmentsegment profit2021-04-01 → 2021-06-30¥18m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥98m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥354m

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

All source rows · 341
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant187600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant187600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0290
Cash and depositsPrior1YearInstant7559922000JPY
Cash and depositsCurrentQuarterInstant5479533000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant5107298000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant4972613000JPY
Electronically recorded monetary claims operating caPrior1YearInstant848208000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1182300000JPY
Merchandise and finished goodsPrior1YearInstant2122709000JPY
Merchandise and finished goodsCurrentQuarterInstant1987638000JPY
Work in processPrior1YearInstant411469000JPY
Work in processCurrentQuarterInstant497565000JPY
Raw materials and suppliesPrior1YearInstant32903000JPY
Raw materials and suppliesCurrentQuarterInstant44347000JPY
Other caPrior1YearInstant591413000JPY
Other caCurrentQuarterInstant577655000JPY
Allowance for doubtful accounts caPrior1YearInstant-51627000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-66394000JPY
Current assetsPrior1YearInstant16622298000JPY
Current assetsCurrentQuarterInstant14675260000JPY
Buildings and structures netPrior1YearInstant3365733000JPY
Buildings and structures netCurrentQuarterInstant3340439000JPY
LandPrior1YearInstant3043980000JPY
LandCurrentQuarterInstant3043980000JPY
Lease assets net ppePrior1YearInstant12410000JPY
Lease assets net ppeCurrentQuarterInstant11321000JPY
Construction in progressPrior1YearInstant9078000JPY
Construction in progressCurrentQuarterInstant46404000JPY
Other net ppePrior1YearInstant1355062000JPY
Other net ppeCurrentQuarterInstant1413498000JPY
Property plant and equipmentPrior1YearInstant7786265000JPY
Property plant and equipmentCurrentQuarterInstant7855643000JPY
Intangible assetsPrior1YearInstant323913000JPY
Intangible assetsCurrentQuarterInstant308146000JPY
Investment securitiesPrior1YearInstant1959089000JPY
Investment securitiesCurrentQuarterInstant1943173000JPY
Other ioaPrior1YearInstant363090000JPY
Other ioaCurrentQuarterInstant370804000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-8929000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-8429000JPY
Investments and other assetsPrior1YearInstant2313250000JPY
Investments and other assetsCurrentQuarterInstant2305548000JPY
Noncurrent assetsPrior1YearInstant10423430000JPY
Noncurrent assetsCurrentQuarterInstant10469338000JPY
AssetsPrior1YearInstant27045729000JPY
AssetsCurrentQuarterInstant25144598000JPY
Notes and accounts payable tradePrior1YearInstant4237535000JPY
Notes and accounts payable tradeCurrentQuarterInstant3714855000JPY

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 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