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← Teikoku Electric Mfg

Quarterly report · Q3

6333.TEDINET S100Q6J6
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥20.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥22.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥15.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.9bn2022-04-01 → 2022-12-31Cons.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)¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥41.6bnat 2022-12-31Cons.Assets
Total assets¥39.0bnat 2022-03-31Cons.Assets
Total assets¥37.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥8.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥31.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥30.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥153.242022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.692022-10-01 → 2022-12-31dCons.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)¥72.762021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.472021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio75.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.4%at 2021-12-31Cons.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 → 2022-12-31¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥15m
—segment totalrevenue2022-04-01 → 2022-12-31¥20.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥20.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥20.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥300m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥300m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥35m
—segment totalrevenue2021-04-01 → 2021-12-31¥15.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥15.6bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥15.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥15.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.8bn

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

All source rows · 341
ItemContextValueUnit
Interest income noiPrior1YTDDuration43664000JPY
Interest income noiCurrentYTDDuration79695000JPY
Dividends income noiPrior1YTDDuration30143000JPY
Dividends income noiCurrentYTDDuration32875000JPY
Rent income noiPrior1YTDDuration24850000JPY
Rent income noiCurrentYTDDuration23592000JPY
Foreign exchange gains noiPrior1YTDDuration63992000JPY
Foreign exchange gains noiCurrentYTDDuration187788000JPY
Other noiPrior1YTDDuration161548000JPY
Other noiCurrentYTDDuration88990000JPY
Non operating incomePrior1YTDDuration324200000JPY
Non operating incomeCurrentYTDDuration412942000JPY
Interest expenses noePrior1YTDDuration12233000JPY
Interest expenses noeCurrentYTDDuration24523000JPY
Other noePrior1YTDDuration13273000JPY
Other noeCurrentYTDDuration11389000JPY
Non operating expensesPrior1YTDDuration25507000JPY
Non operating expensesCurrentYTDDuration35912000JPY
Ordinary incomePrior1YTDDuration2111082000JPY
Ordinary incomeCurrentYTDDuration4144170000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration25552000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration25552000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration13399000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration2141000JPY
Extraordinary lossPrior1YTDDuration13399000JPY
Extraordinary lossCurrentYTDDuration2141000JPY
Income before income taxesPrior1YTDDuration2097683000JPY
Income before income taxesCurrentYTDDuration4167582000JPY
Income taxesPrior1YTDDuration649198000JPY
Income taxesCurrentYTDDuration1194468000JPY
Profit lossPrior1YTDDuration1448485000JPY
Profit lossCurrentYTDDuration2973113000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration44235000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration101528000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1404250000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2871585000JPY
Profit lossPrior1YTDDuration1448485000JPY
Profit lossCurrentYTDDuration2973113000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-41494000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-20690000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration583407000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1499647000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration6447000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1775000JPY
Other comprehensive incomePrior1YTDDuration548360000JPY
Other comprehensive incomeCurrentYTDDuration1480732000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass