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← Teikoku Electric Mfg

Quarterly report · Q1

6333.TEDINET S100RN5Z
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥28.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥982m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥886m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥848m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥902m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥873m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥41.0bnat 2023-06-30Cons.Assets
Total assets¥41.6bnat 2023-03-31Cons.Assets
Total assets¥39.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥10.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥31.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥31.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥30.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥16.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥48.882023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥214.952022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.8%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥5m
—segment totalrevenue2023-04-01 → 2023-06-30¥6.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥6.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
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

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

All source rows · 332
ItemContextValueUnit
Other clPrior1YearInstant3681638000JPY
Other clCurrentQuarterInstant3642498000JPY
Current liabilitiesPrior1YearInstant8221788000JPY
Current liabilitiesCurrentQuarterInstant7593411000JPY
Long term loans payablePrior1YearInstant79870000JPY
Long term loans payableCurrentQuarterInstant－JPY
Net defined benefit liabilityPrior1YearInstant608109000JPY
Net defined benefit liabilityCurrentQuarterInstant622287000JPY
Other nclPrior1YearInstant1180935000JPY
Other nclCurrentQuarterInstant1046505000JPY
Noncurrent liabilitiesPrior1YearInstant1868915000JPY
Noncurrent liabilitiesCurrentQuarterInstant1668792000JPY
LiabilitiesPrior1YearInstant10090703000JPY
LiabilitiesCurrentQuarterInstant9262204000JPY
Capital stockPrior1YearInstant3143675000JPY
Capital stockCurrentQuarterInstant3143675000JPY
Capital surplusPrior1YearInstant2931466000JPY
Capital surplusCurrentQuarterInstant2950300000JPY
Retained earningsPrior1YearInstant24353090000JPY
Retained earningsCurrentQuarterInstant24188210000JPY
Treasury stockPrior1YearInstant-1476255000JPY
Treasury stockCurrentQuarterInstant-1440743000JPY
Shareholders equityPrior1YearInstant28951976000JPY
Shareholders equityCurrentQuarterInstant28841443000JPY
Valuation difference on available for sale securitiesPrior1YearInstant357202000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant486905000JPY
Foreign currency translation adjustmentPrior1YearInstant1827048000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2023205000JPY
Remeasurements of defined benefit plansPrior1YearInstant-42856000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-41179000JPY
Valuation and translation adjustmentsPrior1YearInstant2141394000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2468930000JPY
Non controlling interestsPrior1YearInstant412855000JPY
Non controlling interestsCurrentQuarterInstant465482000JPY
Net assetsPrior1YearInstant31506226000JPY
Net assetsCurrentQuarterInstant31775856000JPY
Liabilities and net assetsPrior1YearInstant41596930000JPY
Liabilities and net assetsCurrentQuarterInstant41038060000JPY
Net salesPrior1YTDDuration6036217000JPY
Net salesCurrentYTDDuration6875239000JPY
Cost of salesPrior1YTDDuration3502296000JPY
Cost of salesCurrentYTDDuration4061741000JPY
Gross profitPrior1YTDDuration2533920000JPY
Gross profitCurrentYTDDuration2813497000JPY
Selling general and administrative expensesPrior1YTDDuration1551512000JPY
Selling general and administrative expensesCurrentYTDDuration1662447000JPY
Operating incomePrior1YTDDuration982408000JPY
Operating incomeCurrentYTDDuration1151050000JPY
Interest income noiPrior1YTDDuration21800000JPY
Interest income noiCurrentYTDDuration39677000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass