Quarterly report · Q1
6469.TEDINET S100OOBC
Period2022-03-01 → 2022-05-31
Filed2022-07-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.9bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥13.0bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2021-03-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | −¥69m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥302m | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | −¥66m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥607m | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥305m | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | −¥37m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥305m | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥38m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥204m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥24m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥210m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥15.6bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥15.5bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥16.7bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.5bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥9.3bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥6.1bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥6.3bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥5.2bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥-5.24 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥195.15 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.12 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 34.5% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.1% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.5% | at 2021-05-31 | Cons. | 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 · 31
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥1.1bn |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.1bn |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥193m |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥1.5bn |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.5bn |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥10m |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥6m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥373m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥372m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥989,000 |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥17m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-05-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | ¥182m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥966m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥963m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥3m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥155m |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥1.7bn |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥1.7bn |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥7m |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥215m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥714m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥713m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥2m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥148m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2021-05-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2021-05-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2021-05-31 | ¥518m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 379
| Item | Context | Value | Unit |
|---|---|---|---|
| Other comprehensive income | Prior1YTDDuration | 58879000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 94355000 | JPY |
| Comprehensive income | Prior1YTDDuration | 268945000 | JPY |
| Comprehensive income | CurrentYTDDuration | 70066000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 245793000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 11389000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 23152000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 58677000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember | 1650131000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember | 962834000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember | 712592000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3325558000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember | 6655000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember | 3034000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember | 1746000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 11436000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember | 1656786000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember | 965868000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember | 714339000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3336995000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember | 214834000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember | 155430000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember | 148068000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 518334000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember | 1492214000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember | 1082630000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember | 372408000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2947253000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember | 10297000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember | 989000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11287000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember | 1502512000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember | 1082630000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember | 373397000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2958540000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember | 5943000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember | 193252000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember | -17236000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 181959000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第62期第１四半期(自 2022年３月１日 至 2022年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社放電精密加工研究所 | |
| Company name in english cover page | FilingDateInstant | HODEN SEIMITSU KAKO KENKYUSHO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 工 藤 紀 雄 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市港北区新横浜３-17-６イノテックビル11階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０４５(２７７)０３３０ |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |