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← Daido Kogyo

Quarterly report · Q1

6373.TEDINET S100OR7P
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥49.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥437m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥734m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥796m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥73.7bnat 2022-06-30Cons.Assets
Total assets¥71.5bnat 2022-03-31Cons.Assets
Total assets¥70.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥40.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥40.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥31.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥30.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥67.282022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥215.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.672021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio37.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.4%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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E01580-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E01580-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E01580-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥168m
jpcrp040300-q1r_E01580-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E01580-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01580-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01580-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥99m
jpcrp040300-q1r_E01580-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E01580-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E01580-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01580-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E01580-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥850m
jpcrp040300-q1r_E01580-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥850m
jpcrp040300-q1r_E01580-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E01580-000South Americareportable segmentrevenue2022-04-01 → 2022-06-30¥893m
jpcrp040300-q1r_E01580-000South Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥893m
jpcrp040300-q1r_E01580-000South Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01580-000South Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥33m
—segment totalrevenue2022-04-01 → 2022-06-30¥14.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥12.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥416m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥84m
jpcrp040300-q1r_E01580-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E01580-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E01580-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥193m
jpcrp040300-q1r_E01580-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥275m
jpcrp040300-q1r_E01580-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01580-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01580-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥75m
jpcrp040300-q1r_E01580-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥7.9bn
jpcrp040300-q1r_E01580-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E01580-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01580-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥602m
jpcrp040300-q1r_E01580-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥966m
jpcrp040300-q1r_E01580-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥966m
jpcrp040300-q1r_E01580-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥151m
jpcrp040300-q1r_E01580-000South Americareportable segmentrevenue2021-04-01 → 2021-06-30¥617m
jpcrp040300-q1r_E01580-000South Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥617m
jpcrp040300-q1r_E01580-000South Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01580-000South Americareportable segmentsegment profit2021-04-01 → 2021-06-30−¥12m
—segment totalrevenue2021-04-01 → 2021-06-30¥14.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥12.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn

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

All source rows · 410
ItemContextValueUnit
Other nclCurrentQuarterInstant277000000JPY
Noncurrent liabilitiesPrior1YearInstant21799000000JPY
Noncurrent liabilitiesCurrentQuarterInstant21588000000JPY
LiabilitiesPrior1YearInstant40241000000JPY
LiabilitiesCurrentQuarterInstant40870000000JPY
Capital stockPrior1YearInstant3536000000JPY
Capital stockCurrentQuarterInstant3536000000JPY
Capital surplusPrior1YearInstant3267000000JPY
Capital surplusCurrentQuarterInstant3269000000JPY
Retained earningsPrior1YearInstant14524000000JPY
Retained earningsCurrentQuarterInstant14876000000JPY
Treasury stockPrior1YearInstant-8000000JPY
Treasury stockCurrentQuarterInstant-8000000JPY
Shareholders equityPrior1YearInstant21321000000JPY
Shareholders equityCurrentQuarterInstant21674000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant4561000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant4686000000JPY
Foreign currency translation adjustmentPrior1YearInstant446000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1274000000JPY
Remeasurements of defined benefit plansPrior1YearInstant90000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant86000000JPY
Valuation and translation adjustmentsPrior1YearInstant5098000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6046000000JPY
Non controlling interestsPrior1YearInstant4829000000JPY
Non controlling interestsCurrentQuarterInstant5085000000JPY
Net assetsPrior1YearInstant31249000000JPY
Net assetsCurrentQuarterInstant32806000000JPY
Liabilities and net assetsPrior1YearInstant71490000000JPY
Liabilities and net assetsCurrentQuarterInstant73676000000JPY
Net salesPrior1YTDDuration12326000000JPY
Net salesCurrentYTDDuration12430000000JPY
Cost of salesPrior1YTDDuration9549000000JPY
Cost of salesCurrentYTDDuration10018000000JPY
Gross profitPrior1YTDDuration2777000000JPY
Gross profitCurrentYTDDuration2412000000JPY
Selling general and administrative expensesPrior1YTDDuration1600000000JPY
Selling general and administrative expensesCurrentYTDDuration1974000000JPY
Operating incomePrior1YTDDuration1177000000JPY
Operating incomeCurrentYTDDuration437000000JPY
Interest income noiPrior1YTDDuration3000000JPY
Interest income noiCurrentYTDDuration10000000JPY
Dividends income noiPrior1YTDDuration158000000JPY
Dividends income noiCurrentYTDDuration190000000JPY
Foreign exchange gains noiPrior1YTDDuration24000000JPY
Foreign exchange gains noiCurrentYTDDuration458000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration85000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration19000000JPY
Subsidies for employment adjustment noiPrior1YTDDuration2000000JPY
Subsidies for employment adjustment noiCurrentYTDDuration4000000JPY
Other noiPrior1YTDDuration33000000JPY

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