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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
Comprehensive income attributable to non controlling interestsCurrentYTDDuration375000000JPY
Discounted trade notes receivablePrior1YearInstant4000000JPY
Discounted trade notes receivableCurrentQuarterInstant3000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant188000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant275000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01580-000JapanReportableSegmentsMember5936000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01580-000AsiaReportableSegmentsMember3749000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01580-000NorthAmericaReportableSegmentsMember966000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01580-000SouthAmericaReportableSegmentsMember617000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01580-000EuropeReportableSegmentsMember1056000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember12326000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration12326000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01580-000JapanReportableSegmentsMember2006000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01580-000AsiaReportableSegmentsMember193000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01580-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01580-000SouthAmericaReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01580-000EuropeReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2199000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2199000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01580-000JapanReportableSegmentsMember7942000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01580-000AsiaReportableSegmentsMember3942000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01580-000NorthAmericaReportableSegmentsMember966000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01580-000SouthAmericaReportableSegmentsMember617000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01580-000EuropeReportableSegmentsMember1056000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember14526000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2199000000JPY
Net salesPrior1YTDDuration12326000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01580-000JapanReportableSegmentsMember602000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01580-000AsiaReportableSegmentsMember275000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01580-000NorthAmericaReportableSegmentsMember151000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01580-000SouthAmericaReportableSegmentsMember-12000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01580-000EuropeReportableSegmentsMember75000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1092000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember84000000JPY
Operating incomePrior1YTDDuration1177000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01580-000JapanReportableSegmentsMember5744000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01580-000AsiaReportableSegmentsMember3643000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01580-000NorthAmericaReportableSegmentsMember850000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01580-000SouthAmericaReportableSegmentsMember893000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01580-000EuropeReportableSegmentsMember1298000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember12430000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration12430000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01580-000JapanReportableSegmentsMember2002000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01580-000AsiaReportableSegmentsMember168000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01580-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01580-000SouthAmericaReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01580-000EuropeReportableSegmentsMember－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
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