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Quarterly report · Q1

6400.TEDINET S100O95L
Period2022-01-01 → 2022-03-31
Filed2022-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-01-01 → 2022-03-31Cons.Net sales
Revenue¥7.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2021-01-01 → 2021-03-31Cons.Net sales
Operating income¥184m2022-01-01 → 2022-03-31Cons.Operating income
Operating income¥209m2021-01-01 → 2021-03-31Cons.Operating income
Ordinary income¥193m2022-01-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥616m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥205m2021-01-01 → 2021-03-31Cons.Ordinary income
Profit before tax¥193m2022-01-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥279m2021-01-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥149m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥506m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥228m2021-01-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income¥149m2022-01-01 → 2022-03-31Cons.Profit loss
Net income¥238m2021-01-01 → 2021-03-31Cons.Profit loss
Total assets¥8.5bnat 2022-03-31Cons.Assets
Total assets¥8.2bnat 2021-12-31Cons.Assets
Total assets¥7.6bnat 2021-03-31Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥6.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥2.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥2.0bnat 2021-03-31Cons.Net assets (5-year summary)
Cash and deposits¥943mat 2022-03-31Cons.Cash and deposits
Cash and deposits¥899mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥18.712022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.542021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.732021-01-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.642022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.152021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.532021-01-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio27.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.6%at 2021-03-31Cons.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 · 22
SegmentItemPeriodValue
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentsegment profit2022-01-01 → 2022-03-31¥88m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue2022-01-01 → 2022-03-31¥877m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue external2022-01-01 → 2022-03-31¥824m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥52m
jpcrp040300-q1r_E02462-000MOLDreportable segmentsegment profit2022-01-01 → 2022-03-31¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥52m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥173m
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue2021-01-01 → 2021-03-31¥1.0bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue external2021-01-01 → 2021-03-31¥1.0bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentsegment profit2021-01-01 → 2021-03-31¥71m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue2021-01-01 → 2021-03-31¥827m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue external2021-01-01 → 2021-03-31¥810m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue intersegment2021-01-01 → 2021-03-31¥17m
jpcrp040300-q1r_E02462-000MOLDreportable segmentsegment profit2021-01-01 → 2021-03-31¥133m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-03-31¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-03-31¥204m

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

All source rows · 351
ItemContextValueUnit
LiabilitiesPrior1YearInstant5982735000JPY
LiabilitiesCurrentQuarterInstant6170204000JPY
Capital stockPrior1YearInstant500000000JPY
Capital stockCurrentQuarterInstant500000000JPY
Capital surplusPrior1YearInstant738793000JPY
Capital surplusCurrentQuarterInstant739237000JPY
Retained earningsPrior1YearInstant834214000JPY
Retained earningsCurrentQuarterInstant903542000JPY
Treasury stockPrior1YearInstant-268352000JPY
Treasury stockCurrentQuarterInstant-266866000JPY
Shareholders equityPrior1YearInstant1804656000JPY
Shareholders equityCurrentQuarterInstant1875913000JPY
Valuation difference on available for sale securitiesPrior1YearInstant24139000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2962000JPY
Foreign currency translation adjustmentPrior1YearInstant366718000JPY
Foreign currency translation adjustmentCurrentQuarterInstant471945000JPY
Valuation and translation adjustmentsPrior1YearInstant390858000JPY
Valuation and translation adjustmentsCurrentQuarterInstant474908000JPY
Subscription rights to sharesPrior1YearInstant113000JPY
Subscription rights to sharesCurrentQuarterInstant99000JPY
Net assetsPrior1YearInstant2195627000JPY
Net assetsCurrentQuarterInstant2350921000JPY
Liabilities and net assetsPrior1YearInstant8178363000JPY
Liabilities and net assetsCurrentQuarterInstant8521125000JPY
Net salesPrior1YTDDuration1856660000JPY
Net salesCurrentYTDDuration1958649000JPY
Cost of salesPrior1YTDDuration1359863000JPY
Cost of salesCurrentYTDDuration1522863000JPY
Gross profitPrior1YTDDuration496797000JPY
Gross profitCurrentYTDDuration435786000JPY
Selling general and administrative expensesPrior1YTDDuration287343000JPY
Selling general and administrative expensesCurrentYTDDuration252097000JPY
Operating incomePrior1YTDDuration209453000JPY
Operating incomeCurrentYTDDuration183689000JPY
Interest income noiPrior1YTDDuration687000JPY
Interest income noiCurrentYTDDuration722000JPY
Foreign exchange gains noiPrior1YTDDuration11041000JPY
Foreign exchange gains noiCurrentYTDDuration15110000JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration3024000JPY
Other noiPrior1YTDDuration2864000JPY
Other noiCurrentYTDDuration2019000JPY
Non operating incomePrior1YTDDuration14593000JPY
Non operating incomeCurrentYTDDuration20877000JPY
Interest expenses noePrior1YTDDuration12428000JPY
Interest expenses noeCurrentYTDDuration8636000JPY
Commission for commitment line noePrior1YTDDuration3000000JPY
Commission for commitment line noeCurrentYTDDuration2000000JPY
Other noePrior1YTDDuration4089000JPY
Other noeCurrentYTDDuration754000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass