Quarterly report · Q1
6339.TEDINET S100OXYB
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥24.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥99.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥28m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥320m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥885m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥804m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥924m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥804m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥486m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥363m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥486m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥351m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥168.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥168.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥161.4bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥59.0bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥58.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥109.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥109.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥105.8bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.1bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥33.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥9.2 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.28 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.82 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 61.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.2% | at 2021-06-30 | Cons. | 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 · 70
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥430m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥384m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥15m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥631m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥631m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥330m |
| jpcrp040300-q1r_E01541-000Environment Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E01541-000Environment Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01541-000Environment Equipmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥32m |
| jpcrp040300-q1r_E01541-000Environment Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥11m |
| jpcrp040300-q1r_E01541-000Foundryreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥9.4bn |
| jpcrp040300-q1r_E01541-000Foundryreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥9.3bn |
| jpcrp040300-q1r_E01541-000Foundryreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥141m |
| jpcrp040300-q1r_E01541-000Foundryreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥242m |
| jpcrp040300-q1r_E01541-000Material Handlingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01541-000Material Handlingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01541-000Material Handlingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E01541-000Material Handlingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥28m |
| jpcrp040300-q1r_E01541-000Special Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01541-000Special Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01541-000Special Equipmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥21m |
| jpcrp040300-q1r_E01541-000Special Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥336m |
| jpcrp040300-q1r_E01541-000Surface Treatmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.8bn |
| jpcrp040300-q1r_E01541-000Surface Treatmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.7bn |
| jpcrp040300-q1r_E01541-000Surface Treatmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥49m |
| jpcrp040300-q1r_E01541-000Surface Treatmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥454m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥24.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥24.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥246m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥343m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥25.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥24.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥631m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥359m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥434m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥407m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥10m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥620m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥620m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥317m |
| jpcrp040300-q1r_E01541-000Environment Equipmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01541-000Environment Equipmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01541-000Environment Equipmentreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥22m |
| jpcrp040300-q1r_E01541-000Environment Equipmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥182m |
| jpcrp040300-q1r_E01541-000Foundryreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥7.3bn |
| jpcrp040300-q1r_E01541-000Foundryreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥7.2bn |
| jpcrp040300-q1r_E01541-000Foundryreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥145m |
| jpcrp040300-q1r_E01541-000Foundryreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥4m |
| jpcrp040300-q1r_E01541-000Material Handlingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E01541-000Material Handlingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E01541-000Material Handlingreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥4m |
| jpcrp040300-q1r_E01541-000Material Handlingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥85m |
| jpcrp040300-q1r_E01541-000Special Equipmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01541-000Special Equipmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01541-000Special Equipmentreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥7m |
| jpcrp040300-q1r_E01541-000Special Equipmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥265m |
| jpcrp040300-q1r_E01541-000Surface Treatmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥9.5bn |
| jpcrp040300-q1r_E01541-000Surface Treatmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥9.5bn |
| jpcrp040300-q1r_E01541-000Surface Treatmentreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥34m |
| jpcrp040300-q1r_E01541-000Surface Treatmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥628m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥21.9bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥21.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥213m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥627m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥22.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥21.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥620m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥638m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 400
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 430000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 25311000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -631000000 | JPY |
| Net sales | CurrentYTDDuration | 24680000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01541-000SurfaceTreatmentReportableSegmentsMember | 454000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01541-000FoundryReportableSegmentsMember | 242000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01541-000EnvironmentEquipmentReportableSegmentsMember | 11000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01541-000MaterialHandlingReportableSegmentsMember | -28000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01541-000SpecialEquipmentReportableSegmentsMember | -336000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 343000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 15000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 359000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -330000000 | JPY |
| Operating income | CurrentYTDDuration | 28000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第126期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)新東工業株式会社 | |
| Company name in english cover page | FilingDateInstant | Sintokogio,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 永井 淳 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中村区名駅三丁目28番12号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋(052)582-9214 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経理・財務部長 河口 佳徳 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中村区名駅三丁目28番12号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋(052)582-9214 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経理・財務部長 河口 佳徳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01541 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 63390 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)新東工業株式会社 | |
| Filer name in english | FilingDateInstant | Sintokogio,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |