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Quarterly report · Q1

6381.TEDINET S100RKP8
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥48.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥820m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥808m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥969m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥60.5bnat 2023-06-30Cons.Assets
Total assets¥60.1bnat 2023-03-31Cons.Assets
Total assets¥56.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥14.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥46.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥45.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥41.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥14.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥34.012023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.962022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.6%at 2022-06-30Cons.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 · 48
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥2.2bn
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥1.7bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥440m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥317m
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥75m
jpcrp040300-q1r_E01554-000Americasreportable segmentsegment profit2023-04-01 → 2023-06-30¥159m
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥296m
jpcrp040300-q1r_E01554-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30¥135m
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥219m
jpcrp040300-q1r_E01554-000Europereportable segmentsegment profit2023-04-01 → 2023-06-30¥324m
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥6.2bn
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E01554-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥770m
—segment totalrevenue2023-04-01 → 2023-06-30¥15.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥12.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥3.1bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.7bn
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥2.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.6bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥468m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥311m
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01554-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥95m
jpcrp040300-q1r_E01554-000Americasreportable segmentsegment profit2022-04-01 → 2022-06-30¥153m
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E01554-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥252m
jpcrp040300-q1r_E01554-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01554-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E01554-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥136m
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01554-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01554-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥490m
—segment totalrevenue2022-04-01 → 2022-06-30¥12.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn

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

All source rows · 351
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01554-000AmericasReportableSegmentsMember1629000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01554-000ChinaReportableSegmentsMember2907000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember2174000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15303000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01554-000JapanReportableSegmentsMember770000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01554-000EuropeReportableSegmentsMember324000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01554-000AmericasReportableSegmentsMember159000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01554-000ChinaReportableSegmentsMember135000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember317000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1707000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)アネスト岩田株式会社
Company name in english cover pageFilingDateInstantANEST IWATA Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 深瀬真一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新吉田町3176番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜(045)591-9344
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画部長　入部貴義
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新吉田町3176番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜(045)591-9344
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画部長　入部貴義
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01554
Fund codeFilingDateInstant－
Security codeFilingDateInstant63810
Filer name in japaneseFilingDateInstant
Original text (Japanese)アネスト岩田株式会社
Filer name in englishFilingDateInstantANEST IWATA Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass