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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
Net salesPrior1YTDDuration7807805000JPY
Net salesCurrentYTDDuration8045807000JPY
Cost of salesPrior1YTDDuration6162158000JPY
Cost of salesCurrentYTDDuration6406064000JPY
Gross profitPrior1YTDDuration1645646000JPY
Gross profitCurrentYTDDuration1639743000JPY
Selling general and administrative expensesPrior1YTDDuration1507306000JPY
Selling general and administrative expensesCurrentYTDDuration1623073000JPY
Operating incomePrior1YTDDuration138340000JPY
Operating incomeCurrentYTDDuration16670000JPY
Interest income noiPrior1YTDDuration14000JPY
Interest income noiCurrentYTDDuration22000JPY
Dividends income noiPrior1YTDDuration29904000JPY
Dividends income noiCurrentYTDDuration31318000JPY
Other noiPrior1YTDDuration19248000JPY
Other noiCurrentYTDDuration20384000JPY
Non operating incomePrior1YTDDuration49167000JPY
Non operating incomeCurrentYTDDuration51724000JPY
Interest expenses noePrior1YTDDuration3500000JPY
Interest expenses noeCurrentYTDDuration3492000JPY
Other noePrior1YTDDuration10516000JPY
Other noeCurrentYTDDuration722000JPY
Non operating expensesPrior1YTDDuration14016000JPY
Non operating expensesCurrentYTDDuration4214000JPY
Ordinary incomePrior1YTDDuration173491000JPY
Ordinary incomeCurrentYTDDuration64180000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1220000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1578000JPY
Gain on sales of investment securities eiPrior1YTDDuration27900000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration29120000JPY
Extraordinary incomeCurrentYTDDuration1578000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration3062000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration716000JPY
Loss on valuation of investment securities elPrior1YTDDuration1090000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration4153000JPY
Extraordinary lossCurrentYTDDuration716000JPY
Income before income taxesPrior1YTDDuration198458000JPY
Income before income taxesCurrentYTDDuration65041000JPY
Income taxesPrior1YTDDuration114848000JPY
Income taxesCurrentYTDDuration116160000JPY
Profit lossPrior1YTDDuration83610000JPY
Profit lossCurrentYTDDuration-51118000JPY
Profit loss attributable to owners of parentPrior1YTDDuration83610000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-51118000JPY
Profit lossPrior1YTDDuration83610000JPY
Profit lossCurrentYTDDuration-51118000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-17178000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-11536000JPY

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