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Quarterly report · Q1

6334.TEDINET S100OZNZ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥50m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥30m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥63m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥93m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥38m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥62m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥246m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥58m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥117m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥199m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥58m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥199m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.1bnat 2022-06-30Cons.Assets
Total assets¥7.2bnat 2022-03-31Cons.Assets
Total assets¥8.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥5.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.312021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio15.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.5%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01538-000Industrial Machinery Related Worksreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01538-000Industrial Machinery Related Worksreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01538-000Industrial Machinery Related Worksreportable segmentsegment profit2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E01538-000Real Estate Related Related Worksreportable segmentrevenue2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E01538-000Real Estate Related Related Worksreportable segmentrevenue external2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E01538-000Real Estate Related Related Worksreportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥50m
jpcrp040300-q1r_E01538-000Industrial Machinery Related Worksreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01538-000Industrial Machinery Related Worksreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01538-000Industrial Machinery Related Worksreportable segmentsegment profit2021-04-01 → 2021-06-30−¥39m
jpcrp040300-q1r_E01538-000Real Estate Related Related Worksreportable segmentrevenue2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E01538-000Real Estate Related Related Worksreportable segmentrevenue external2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E01538-000Real Estate Related Related Worksreportable segmentsegment profit2021-04-01 → 2021-06-30¥10m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥30m

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

All source rows · 358
ItemContextValueUnit
Shareholders equityPrior1YearInstant961665000JPY
Shareholders equityCurrentQuarterInstant1019668000JPY
Valuation difference on available for sale securitiesPrior1YearInstant65314000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant71756000JPY
Foreign currency translation adjustmentPrior1YearInstant112181000JPY
Foreign currency translation adjustmentCurrentQuarterInstant145347000JPY
Valuation and translation adjustmentsPrior1YearInstant177495000JPY
Valuation and translation adjustmentsCurrentQuarterInstant217103000JPY
Net assetsPrior1YearInstant1139161000JPY
Net assetsCurrentQuarterInstant1236771000JPY
Liabilities and net assetsPrior1YearInstant7244309000JPY
Liabilities and net assetsCurrentQuarterInstant5059486000JPY
Net salesPrior1YTDDuration1312448000JPY
Net salesCurrentYTDDuration1554793000JPY
Cost of salesPrior1YTDDuration1185903000JPY
Cost of salesCurrentYTDDuration1375840000JPY
Gross profitPrior1YTDDuration126545000JPY
Gross profitCurrentYTDDuration178953000JPY
Selling general and administrative expensesPrior1YTDDuration156078000JPY
Selling general and administrative expensesCurrentYTDDuration128768000JPY
Operating incomePrior1YTDDuration-29533000JPY
Operating incomeCurrentYTDDuration50185000JPY
Interest income noiPrior1YTDDuration4302000JPY
Interest income noiCurrentYTDDuration4799000JPY
Dividends income noiPrior1YTDDuration4052000JPY
Dividends income noiCurrentYTDDuration7530000JPY
Other noiPrior1YTDDuration4196000JPY
Other noiCurrentYTDDuration6762000JPY
Non operating incomePrior1YTDDuration12552000JPY
Non operating incomeCurrentYTDDuration19092000JPY
Interest expenses noePrior1YTDDuration3488000JPY
Interest expenses noeCurrentYTDDuration3924000JPY
Miscellaneous loss noePrior1YTDDuration17375000JPY
Miscellaneous loss noeCurrentYTDDuration2789000JPY
Non operating expensesPrior1YTDDuration20863000JPY
Non operating expensesCurrentYTDDuration6713000JPY
Ordinary incomePrior1YTDDuration-37845000JPY
Ordinary incomeCurrentYTDDuration62563000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration284075000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration284075000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration465000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration465000JPY
Income before income taxesPrior1YTDDuration246230000JPY
Income before income taxesCurrentYTDDuration62098000JPY

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 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