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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 noiCurrentYTDDuration32000000JPY
Non operating incomePrior1YTDDuration308000000JPY
Non operating incomeCurrentYTDDuration716000000JPY
Interest expenses noePrior1YTDDuration40000000JPY
Interest expenses noeCurrentYTDDuration50000000JPY
Other noePrior1YTDDuration15000000JPY
Other noeCurrentYTDDuration13000000JPY
Non operating expensesPrior1YTDDuration56000000JPY
Non operating expensesCurrentYTDDuration63000000JPY
Ordinary incomePrior1YTDDuration1428000000JPY
Ordinary incomeCurrentYTDDuration1090000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration12000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3000000JPY
Extraordinary lossPrior1YTDDuration12000000JPY
Extraordinary lossCurrentYTDDuration3000000JPY
Income before income taxesPrior1YTDDuration1416000000JPY
Income before income taxesCurrentYTDDuration1086000000JPY
Income taxes currentPrior1YTDDuration361000000JPY
Income taxes currentCurrentYTDDuration325000000JPY
Income taxes deferredPrior1YTDDuration-133000000JPY
Income taxes deferredCurrentYTDDuration-35000000JPY
Income taxesPrior1YTDDuration228000000JPY
Income taxesCurrentYTDDuration289000000JPY
Profit lossPrior1YTDDuration1188000000JPY
Profit lossCurrentYTDDuration796000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration111000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration62000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1076000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration734000000JPY
Profit lossPrior1YTDDuration1188000000JPY
Profit lossCurrentYTDDuration796000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration177000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration124000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration427000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1131000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration8000000JPY
Other comprehensive incomePrior1YTDDuration606000000JPY
Other comprehensive incomeCurrentYTDDuration1260000000JPY
Comprehensive incomePrior1YTDDuration1794000000JPY
Comprehensive incomeCurrentYTDDuration2057000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1575000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1682000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration218000000JPY

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