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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
Electronically recorded obligations operating clPrior1YearInstant372006000JPY
Electronically recorded obligations operating clCurrentQuarterInstant444563000JPY
Short term loans payablePrior1YearInstant3217735000JPY
Short term loans payableCurrentQuarterInstant3329232000JPY
Lease obligations clPrior1YearInstant4937000JPY
Lease obligations clCurrentQuarterInstant4937000JPY
Income taxes payablePrior1YearInstant114844000JPY
Income taxes payableCurrentQuarterInstant47081000JPY
Provision for bonusesPrior1YearInstant530936000JPY
Provision for bonusesCurrentQuarterInstant284420000JPY
Provision for product warrantiesPrior1YearInstant32517000JPY
Provision for product warrantiesCurrentQuarterInstant35260000JPY
Other clPrior1YearInstant3270670000JPY
Other clCurrentQuarterInstant2263437000JPY
Current liabilitiesPrior1YearInstant11781183000JPY
Current liabilitiesCurrentQuarterInstant10123789000JPY
Long term loans payablePrior1YearInstant588096000JPY
Long term loans payableCurrentQuarterInstant544056000JPY
Lease obligations nclPrior1YearInstant9110000JPY
Lease obligations nclCurrentQuarterInstant7876000JPY
Provision for directors retirement benefitsPrior1YearInstant290136000JPY
Provision for directors retirement benefitsCurrentQuarterInstant182201000JPY
Net defined benefit liabilityPrior1YearInstant165965000JPY
Net defined benefit liabilityCurrentQuarterInstant167884000JPY
Asset retirement obligations nclPrior1YearInstant153938000JPY
Asset retirement obligations nclCurrentQuarterInstant154140000JPY
Other nclPrior1YearInstant235378000JPY
Other nclCurrentQuarterInstant255751000JPY
Noncurrent liabilitiesPrior1YearInstant1442624000JPY
Noncurrent liabilitiesCurrentQuarterInstant1311909000JPY
LiabilitiesPrior1YearInstant13223808000JPY
LiabilitiesCurrentQuarterInstant11435698000JPY
Capital stockPrior1YearInstant100000000JPY
Capital stockCurrentQuarterInstant100000000JPY
Capital surplusPrior1YearInstant3151288000JPY
Capital surplusCurrentQuarterInstant3151288000JPY
Retained earningsPrior1YearInstant9938372000JPY
Retained earningsCurrentQuarterInstant9836888000JPY
Treasury stockPrior1YearInstant-108754000JPY
Treasury stockCurrentQuarterInstant-108754000JPY
Shareholders equityPrior1YearInstant13080906000JPY
Shareholders equityCurrentQuarterInstant12979422000JPY
Valuation difference on available for sale securitiesPrior1YearInstant741013000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant729476000JPY
Valuation and translation adjustmentsPrior1YearInstant741013000JPY
Valuation and translation adjustmentsCurrentQuarterInstant729476000JPY
Net assetsPrior1YearInstant13821920000JPY
Net assetsCurrentQuarterInstant13708899000JPY
Liabilities and net assetsPrior1YearInstant27045729000JPY
Liabilities and net assetsCurrentQuarterInstant25144598000JPY

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