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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
Retained earningsPrior1YearInstant6090772000JPY
Retained earningsCurrentQuarterInstant5851250000JPY
Treasury stockPrior1YearInstant-318284000JPY
Treasury stockCurrentQuarterInstant-318146000JPY
Shareholders equityPrior1YearInstant10743397000JPY
Shareholders equityCurrentQuarterInstant10504015000JPY
Valuation difference on available for sale securitiesPrior1YearInstant129283000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant94443000JPY
Foreign currency translation adjustmentPrior1YearInstant180832000JPY
Foreign currency translation adjustmentCurrentQuarterInstant262810000JPY
Remeasurements of defined benefit plansPrior1YearInstant3536000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant3484000JPY
Valuation and translation adjustmentsPrior1YearInstant313653000JPY
Valuation and translation adjustmentsCurrentQuarterInstant360738000JPY
Net assetsPrior1YearInstant11057050000JPY
Net assetsCurrentQuarterInstant10864753000JPY
Liabilities and net assetsPrior1YearInstant17398212000JPY
Liabilities and net assetsCurrentQuarterInstant16484342000JPY
Net salesPrior1YTDDuration1687908000JPY
Net salesCurrentYTDDuration1816966000JPY
Cost of salesPrior1YTDDuration1161933000JPY
Cost of salesCurrentYTDDuration1207650000JPY
Gross profitPrior1YTDDuration525975000JPY
Gross profitCurrentYTDDuration609316000JPY
Selling general and administrative expensesPrior1YTDDuration421978000JPY
Selling general and administrative expensesCurrentYTDDuration441806000JPY
Operating incomePrior1YTDDuration103997000JPY
Operating incomeCurrentYTDDuration167509000JPY
Interest income noiPrior1YTDDuration1112000JPY
Interest income noiCurrentYTDDuration2218000JPY
Dividends income noiPrior1YTDDuration183000JPY
Dividends income noiCurrentYTDDuration238000JPY
Rent income noiPrior1YTDDuration508000JPY
Rent income noiCurrentYTDDuration583000JPY
Subsidy income noiPrior1YTDDuration3330000JPY
Subsidy income noiCurrentYTDDuration5433000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration11000000JPY
Other noiPrior1YTDDuration743000JPY
Other noiCurrentYTDDuration1325000JPY
Non operating incomePrior1YTDDuration5879000JPY
Non operating incomeCurrentYTDDuration20799000JPY
Interest expenses noePrior1YTDDuration422000JPY
Interest expenses noeCurrentYTDDuration633000JPY
Guarantee commission noePrior1YTDDuration399000JPY
Guarantee commission noeCurrentYTDDuration382000JPY
Sales discounts noePrior1YTDDuration85000JPY
Sales discounts noeCurrentYTDDuration7000JPY
Foreign exchange losses noePrior1YTDDuration124000JPY
Foreign exchange losses noeCurrentYTDDuration－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 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