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Quarterly report · Q1

6384.TEDINET S100OW60
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥168m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥104m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥187m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥108m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥193m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥108m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥134m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥72m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥134m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥72m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.5bnat 2022-06-30Cons.Assets
Total assets¥17.4bnat 2022-03-31Cons.Assets
Total assets¥15.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥21.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥201.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.632021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.1%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥751m
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥748m
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E01719-000Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥233m
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentsegment profit2022-04-01 → 2022-06-30¥174m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥407m
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥379m
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥379m
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥318,000
jpcrp040300-q1r_E01719-000Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥66m
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥848,000
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentsegment profit2021-04-01 → 2021-06-30¥284m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥351m

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

All source rows · 348
ItemContextValueUnit
Cash and depositsPrior1YearInstant5065720000JPY
Cash and depositsCurrentQuarterInstant4837896000JPY
Notes receivable tradePrior1YearInstant633171000JPY
Notes receivable tradeCurrentQuarterInstant428441000JPY
Accounts receivable tradePrior1YearInstant3780511000JPY
Accounts receivable tradeCurrentQuarterInstant2340845000JPY
Contract assetsPrior1YearInstant94508000JPY
Contract assetsCurrentQuarterInstant422338000JPY
Merchandise and finished goodsPrior1YearInstant369000JPY
Merchandise and finished goodsCurrentQuarterInstant1018000JPY
Work in processPrior1YearInstant3426328000JPY
Work in processCurrentQuarterInstant3973510000JPY
Raw materials and suppliesPrior1YearInstant235761000JPY
Raw materials and suppliesCurrentQuarterInstant295188000JPY
Other caPrior1YearInstant155613000JPY
Other caCurrentQuarterInstant262213000JPY
Allowance for doubtful accounts caPrior1YearInstant-2349000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2505000JPY
Current assetsPrior1YearInstant13389635000JPY
Current assetsCurrentQuarterInstant12558947000JPY
Buildings and structures netPrior1YearInstant1038723000JPY
Buildings and structures netCurrentQuarterInstant1032573000JPY
Machinery equipment and vehicles netPrior1YearInstant177800000JPY
Machinery equipment and vehicles netCurrentQuarterInstant196798000JPY
LandPrior1YearInstant1970562000JPY
LandCurrentQuarterInstant1970562000JPY
Construction in progressPrior1YearInstant60294000JPY
Construction in progressCurrentQuarterInstant69520000JPY
Other net ppePrior1YearInstant134601000JPY
Other net ppeCurrentQuarterInstant124440000JPY
Property plant and equipmentPrior1YearInstant3381982000JPY
Property plant and equipmentCurrentQuarterInstant3393894000JPY
Lease assets iaPrior1YearInstant6642000JPY
Lease assets iaCurrentQuarterInstant5971000JPY
Other iaPrior1YearInstant47533000JPY
Other iaCurrentQuarterInstant45937000JPY
Intangible assetsPrior1YearInstant54176000JPY
Intangible assetsCurrentQuarterInstant51909000JPY
Investment securitiesPrior1YearInstant242259000JPY
Investment securitiesCurrentQuarterInstant185227000JPY
Deferred tax assetsPrior1YearInstant244885000JPY
Deferred tax assetsCurrentQuarterInstant208898000JPY
Net defined benefit assetPrior1YearInstant57639000JPY
Net defined benefit assetCurrentQuarterInstant58340000JPY
Other ioaPrior1YearInstant27912000JPY
Other ioaCurrentQuarterInstant27403000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-279000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-279000JPY
Investments and other assetsPrior1YearInstant572418000JPY
Investments and other assetsCurrentQuarterInstant479590000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass rounding
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