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← Teikoku Electric Mfg

Quarterly report · Q1

6333.TEDINET S100OYBF
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥22.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥982m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥450m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥556m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥556m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥848m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥329m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥873m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥334m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥39.9bnat 2022-06-30Cons.Assets
Total assets¥39.0bnat 2022-03-31Cons.Assets
Total assets¥35.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥30.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥30.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥44.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.872021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.6%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 · 18
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥9m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥974m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥982m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥17m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥433m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥450m

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

All source rows · 332
ItemContextValueUnit
Other clPrior1YearInstant3227848000JPY
Other clCurrentQuarterInstant3258137000JPY
Current liabilitiesPrior1YearInstant7368157000JPY
Current liabilitiesCurrentQuarterInstant7369462000JPY
Long term loans payablePrior1YearInstant79380000JPY
Long term loans payableCurrentQuarterInstant84770000JPY
Net defined benefit liabilityPrior1YearInstant533544000JPY
Net defined benefit liabilityCurrentQuarterInstant551605000JPY
Other nclPrior1YearInstant728974000JPY
Other nclCurrentQuarterInstant933937000JPY
Noncurrent liabilitiesPrior1YearInstant1341899000JPY
Noncurrent liabilitiesCurrentQuarterInstant1570312000JPY
LiabilitiesPrior1YearInstant8710057000JPY
LiabilitiesCurrentQuarterInstant8939775000JPY
Capital stockPrior1YearInstant3143675000JPY
Capital stockCurrentQuarterInstant3143675000JPY
Capital surplusPrior1YearInstant3331904000JPY
Capital surplusCurrentQuarterInstant3331904000JPY
Retained earningsPrior1YearInstant23882434000JPY
Retained earningsCurrentQuarterInstant24122147000JPY
Treasury stockPrior1YearInstant-1864953000JPY
Treasury stockCurrentQuarterInstant-2139716000JPY
Shareholders equityPrior1YearInstant28493060000JPY
Shareholders equityCurrentQuarterInstant28458010000JPY
Valuation difference on available for sale securitiesPrior1YearInstant419567000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant428093000JPY
Foreign currency translation adjustmentPrior1YearInstant1110077000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1721589000JPY
Remeasurements of defined benefit plansPrior1YearInstant-3691000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-3099000JPY
Valuation and translation adjustmentsPrior1YearInstant1525953000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2146583000JPY
Non controlling interestsPrior1YearInstant272053000JPY
Non controlling interestsCurrentQuarterInstant316698000JPY
Net assetsPrior1YearInstant30291067000JPY
Net assetsCurrentQuarterInstant30921292000JPY
Liabilities and net assetsPrior1YearInstant39001124000JPY
Liabilities and net assetsCurrentQuarterInstant39861067000JPY
Net salesPrior1YTDDuration4821099000JPY
Net salesCurrentYTDDuration6036217000JPY
Cost of salesPrior1YTDDuration2873161000JPY
Cost of salesCurrentYTDDuration3502296000JPY
Gross profitPrior1YTDDuration1947937000JPY
Gross profitCurrentYTDDuration2533920000JPY
Selling general and administrative expensesPrior1YTDDuration1498124000JPY
Selling general and administrative expensesCurrentYTDDuration1551512000JPY
Operating incomePrior1YTDDuration449812000JPY
Operating incomeCurrentYTDDuration982408000JPY
Interest income noiPrior1YTDDuration12590000JPY
Interest income noiCurrentYTDDuration21800000JPY

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
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