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Quarterly report · Q1

6395.TEDINET S100OW8Z
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥77.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥205.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥42.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥791m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥735m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥11.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥10.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥352.8bnat 2022-06-30Cons.Assets
Total assets¥344.7bnat 2022-03-31Cons.Assets
Total assets¥326.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥183.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥184.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥169.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥160.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥157.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥121.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥118.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥14.862022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.332021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.072021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.8%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥11.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥10.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥427m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥858m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥22.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥22.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue2022-04-01 → 2022-06-30¥28.6bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥28.4bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥245m
jpcrp040300-q1r_E01613-000Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥32.1bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥19.2bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E01613-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥4.5bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥28.0bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.2bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E01613-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
—segment totalrevenue2022-04-01 → 2022-06-30¥88.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥66.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥21.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥386m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥100.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥77.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥22.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥472m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥131m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥195m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥12.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥12.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥116m
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥169m
jpcrp040300-q1r_E01613-000Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥214m
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥7.0bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E01613-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30−¥2.4bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥28.6bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥21.5bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E01613-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.9bn
—segment totalrevenue2021-04-01 → 2021-06-30¥49.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥37.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥12.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥712m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥54.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥42.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥908m

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

All source rows · 494
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociCurrentYTDDuration7923000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration14000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration80000000JPY
Other comprehensive incomePrior1YTDDuration1875000000JPY
Other comprehensive incomeCurrentYTDDuration7961000000JPY
Comprehensive incomePrior1YTDDuration12544000000JPY
Comprehensive incomeCurrentYTDDuration9614000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration12501000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration9743000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration43000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-128000000JPY
Mobile cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember7953000000JPY
Mobile cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember4121000000JPY
Mobile cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember7511000000JPY
Mobile cranes salesPrior1YTDDuration_ReportableSegmentsMember19586000000JPY
Mobile cranes salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4140000000JPY
Mobile cranes salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23727000000JPY
Mobile cranes salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Mobile cranes salesPrior1YTDDuration23727000000JPY
Truck loader cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember4617000000JPY
Truck loader cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember－JPY
Truck loader cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember－JPY
Truck loader cranes salesPrior1YTDDuration_ReportableSegmentsMember4617000000JPY
Truck loader cranes salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember251000000JPY
Truck loader cranes salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4868000000JPY
Truck loader cranes salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Truck loader cranes salesPrior1YTDDuration4868000000JPY
Aerial work platforms salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember3635000000JPY
Aerial work platforms salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember－JPY
Aerial work platforms salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember－JPY
Aerial work platforms salesPrior1YTDDuration_ReportableSegmentsMember3635000000JPY
Aerial work platforms salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12000000JPY
Aerial work platforms salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3647000000JPY
Aerial work platforms salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Aerial work platforms salesPrior1YTDDuration3647000000JPY
Other salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember5286000000JPY
Other salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember2899000000JPY
Other salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember960000000JPY
Other salesPrior1YTDDuration_ReportableSegmentsMember9146000000JPY
Other salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember915000000JPY
Other salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10062000000JPY
Other salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Other salesPrior1YTDDuration10062000000JPY
Revenue from contracts with customers salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember21492000000JPY
Revenue from contracts with customers salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember7021000000JPY
Revenue from contracts with customers salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember8472000000JPY
Revenue from contracts with customers salesPrior1YTDDuration_ReportableSegmentsMember36986000000JPY
Revenue from contracts with customers salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5320000000JPY
Revenue from contracts with customers salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember42306000000JPY
Revenue from contracts with customers salesPrior1YTDDuration_ReconcilingItemsMember－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 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