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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
Dividends income noiPrior1YTDDuration18762000JPY
Dividends income noiCurrentYTDDuration13811000JPY
Rent income noiPrior1YTDDuration8223000JPY
Rent income noiCurrentYTDDuration7590000JPY
Foreign exchange gains noiPrior1YTDDuration222894000JPY
Foreign exchange gains noiCurrentYTDDuration173098000JPY
Other noiPrior1YTDDuration36224000JPY
Other noiCurrentYTDDuration26969000JPY
Non operating incomePrior1YTDDuration307905000JPY
Non operating incomeCurrentYTDDuration261146000JPY
Interest expenses noePrior1YTDDuration8325000JPY
Interest expenses noeCurrentYTDDuration8077000JPY
Other noePrior1YTDDuration3911000JPY
Other noeCurrentYTDDuration2872000JPY
Non operating expensesPrior1YTDDuration12237000JPY
Non operating expensesCurrentYTDDuration10949000JPY
Ordinary incomePrior1YTDDuration1278076000JPY
Ordinary incomeCurrentYTDDuration1401247000JPY
Loss on valuation of investment securities elPrior1YTDDuration2250000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration2250000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1275825000JPY
Income before income taxesCurrentYTDDuration1401247000JPY
Income taxesPrior1YTDDuration402563000JPY
Income taxesCurrentYTDDuration499049000JPY
Profit lossPrior1YTDDuration873262000JPY
Profit lossCurrentYTDDuration902198000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration25416000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration16197000JPY
Profit loss attributable to owners of parentPrior1YTDDuration847846000JPY
Profit loss attributable to owners of parentCurrentYTDDuration886001000JPY
Profit lossPrior1YTDDuration873262000JPY
Profit lossCurrentYTDDuration902198000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration8526000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration129703000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration630740000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration232586000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration591000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1676000JPY
Other comprehensive incomePrior1YTDDuration639858000JPY
Other comprehensive incomeCurrentYTDDuration363966000JPY
Comprehensive incomePrior1YTDDuration1513121000JPY
Comprehensive incomeCurrentYTDDuration1266164000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1468475000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1213537000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration44645000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration52626000JPY
Electronically recorded monetary claims transferredPrior1YearInstant1300193000JPY
Electronically recorded monetary claims transferredCurrentQuarterInstant1229150000JPY

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