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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
Income taxes currentPrior1YTDDuration47045000JPY
Income taxes currentCurrentYTDDuration4096000JPY
Income taxesPrior1YTDDuration47045000JPY
Income taxesCurrentYTDDuration4096000JPY
Profit lossPrior1YTDDuration199185000JPY
Profit lossCurrentYTDDuration58002000JPY
Profit loss attributable to owners of parentPrior1YTDDuration199185000JPY
Profit loss attributable to owners of parentCurrentYTDDuration58002000JPY
Profit lossPrior1YTDDuration199185000JPY
Profit lossCurrentYTDDuration58002000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration39779000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration6442000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration26926000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration33165000JPY
Other comprehensive incomePrior1YTDDuration66706000JPY
Other comprehensive incomeCurrentYTDDuration39607000JPY
Comprehensive incomePrior1YTDDuration265891000JPY
Comprehensive incomeCurrentYTDDuration97610000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration265891000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration97610000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01538-000IndustrialMachineryRelatedWorksReportableSegmentsMember1299607000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01538-000RealEstateRelatedRelatedWorksReportableSegmentsMember12840000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1312448000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1312448000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01538-000IndustrialMachineryRelatedWorksReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01538-000RealEstateRelatedRelatedWorksReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01538-000IndustrialMachineryRelatedWorksReportableSegmentsMember1299607000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01538-000RealEstateRelatedRelatedWorksReportableSegmentsMember12840000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1312448000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1312448000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01538-000IndustrialMachineryRelatedWorksReportableSegmentsMember-39166000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01538-000RealEstateRelatedRelatedWorksReportableSegmentsMember9633000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-29533000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration-29533000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01538-000IndustrialMachineryRelatedWorksReportableSegmentsMember1544753000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01538-000RealEstateRelatedRelatedWorksReportableSegmentsMember10039000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1554793000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1554793000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01538-000IndustrialMachineryRelatedWorksReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01538-000RealEstateRelatedRelatedWorksReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY

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