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← Tsurumi Manufacturing

Quarterly report · Q1

6351.TEDINET S100OYJQ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥51.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥89.6bnat 2022-06-30Cons.Assets
Total assets¥87.3bnat 2022-03-31Cons.Assets
Total assets¥80.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥74.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥71.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥67.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥67.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥192.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.572021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.6%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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥932m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥681m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥250m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥94m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥812m
jpcrp040300-q1r_E01662-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥11.3bn
jpcrp040300-q1r_E01662-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E01662-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E01662-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01662-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01662-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01662-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥483m
jpcrp040300-q1r_E01662-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E01662-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E01662-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01662-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥486m
—segment totalrevenue2022-04-01 → 2022-06-30¥18.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥12.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥812m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥349m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥462m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥71m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥274m
jpcrp040300-q1r_E01662-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥9.4bn
jpcrp040300-q1r_E01662-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.6bn
jpcrp040300-q1r_E01662-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E01662-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥958m
jpcrp040300-q1r_E01662-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01662-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01662-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥219m
jpcrp040300-q1r_E01662-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01662-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥849m
jpcrp040300-q1r_E01662-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01662-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥199m
—segment totalrevenue2021-04-01 → 2021-06-30¥13.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥14.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.4bn

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

All source rows · 358
ItemContextValueUnit
Dividends income noiPrior1YTDDuration94000000JPY
Dividends income noiCurrentYTDDuration115000000JPY
Foreign exchange gains noiPrior1YTDDuration23000000JPY
Foreign exchange gains noiCurrentYTDDuration1264000000JPY
Other noiPrior1YTDDuration116000000JPY
Other noiCurrentYTDDuration109000000JPY
Non operating incomePrior1YTDDuration295000000JPY
Non operating incomeCurrentYTDDuration1555000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration0JPY
Loss on investment of securities noePrior1YTDDuration－JPY
Loss on investment of securities noeCurrentYTDDuration70000000JPY
Loss on valuation swaps noePrior1YTDDuration9000000JPY
Loss on valuation swaps noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration7000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration20000000JPY
Non operating expensesCurrentYTDDuration76000000JPY
Ordinary incomePrior1YTDDuration1449000000JPY
Ordinary incomeCurrentYTDDuration2806000000JPY
Provision for loss on litigation elPrior1YTDDuration－JPY
Provision for loss on litigation elCurrentYTDDuration273000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration273000000JPY
Income before income taxesPrior1YTDDuration1449000000JPY
Income before income taxesCurrentYTDDuration2533000000JPY
Income taxes currentPrior1YTDDuration490000000JPY
Income taxes currentCurrentYTDDuration1116000000JPY
Income taxes deferredPrior1YTDDuration-60000000JPY
Income taxes deferredCurrentYTDDuration-278000000JPY
Income taxesPrior1YTDDuration430000000JPY
Income taxesCurrentYTDDuration838000000JPY
Profit lossPrior1YTDDuration1019000000JPY
Profit lossCurrentYTDDuration1695000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration22000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1015000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1672000000JPY
Profit lossPrior1YTDDuration1019000000JPY
Profit lossCurrentYTDDuration1695000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration36000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-110000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration293000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1787000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-16000000JPY
Other comprehensive incomePrior1YTDDuration332000000JPY
Other comprehensive incomeCurrentYTDDuration1661000000JPY
Comprehensive incomePrior1YTDDuration1352000000JPY
Comprehensive incomeCurrentYTDDuration3356000000JPY

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
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