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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
Non operating expensesPrior1YTDDuration19517000JPY
Non operating expensesCurrentYTDDuration11390000JPY
Ordinary incomePrior1YTDDuration204529000JPY
Ordinary incomeCurrentYTDDuration193176000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration75936000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration75936000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1175000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration61000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration431000JPY
Extraordinary lossPrior1YTDDuration1237000JPY
Extraordinary lossCurrentYTDDuration431000JPY
Income before income taxesPrior1YTDDuration279228000JPY
Income before income taxesCurrentYTDDuration192745000JPY
Income taxes currentPrior1YTDDuration70577000JPY
Income taxes currentCurrentYTDDuration36402000JPY
Income taxes deferredPrior1YTDDuration-29302000JPY
Income taxes deferredCurrentYTDDuration7212000JPY
Income taxesPrior1YTDDuration41275000JPY
Income taxesCurrentYTDDuration43615000JPY
Profit lossPrior1YTDDuration237952000JPY
Profit lossCurrentYTDDuration149130000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration9497000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration228455000JPY
Profit loss attributable to owners of parentCurrentYTDDuration149130000JPY
Profit lossPrior1YTDDuration237952000JPY
Profit lossCurrentYTDDuration149130000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration10438000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-21176000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration84333000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration105226000JPY
Other comprehensive incomePrior1YTDDuration94772000JPY
Other comprehensive incomeCurrentYTDDuration84049000JPY
Comprehensive incomePrior1YTDDuration332724000JPY
Comprehensive incomeCurrentYTDDuration233180000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration323608000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration233180000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration9116000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember810165000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember1046494000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1856660000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember17290000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17290000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember827456000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember1046494000JPY

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