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Quarterly report · Q1

6486.TEDINET S100P048
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥36.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥140.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥36.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥10.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥187.7bnat 2022-06-30Cons.Assets
Total assets¥181.0bnat 2022-03-31Cons.Assets
Total assets¥174.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥79.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥77.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥108.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥103.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥94.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥30.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥28.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.342021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.812021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥63m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥63m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01414-000Aerospace Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01414-000Aerospace Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01414-000Aerospace Industryreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E01414-000Auto Industry And Construction Machinery Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥20.4bn
jpcrp040300-q1r_E01414-000Auto Industry And Construction Machinery Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.3bn
jpcrp040300-q1r_E01414-000Auto Industry And Construction Machinery Industryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E01414-000Auto Industry And Construction Machinery Industryreportable segmentsegment profit2022-04-01 → 2022-06-30¥284m
jpcrp040300-q1r_E01414-000General Industry Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E01414-000General Industry Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E01414-000General Industry Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E01414-000General Industry Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥614m
jpcrp040300-q1r_E01414-000Marine Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01414-000Marine Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01414-000Marine Industryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01414-000Marine Industryreportable segmentsegment profit2022-04-01 → 2022-06-30¥864m
jpcrp040300-q1r_E01414-000Semiconductor Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E01414-000Semiconductor Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E01414-000Semiconductor Industryreportable segmentsegment profit2022-04-01 → 2022-06-30¥184m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥36.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥36.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥63m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥73m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥73m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01414-000Aerospace Industryreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01414-000Aerospace Industryreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01414-000Aerospace Industryreportable segmentsegment profit2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E01414-000Auto Industry And Construction Machinery Industryreportable segmentrevenue2021-04-01 → 2021-06-30¥22.0bn
jpcrp040300-q1r_E01414-000Auto Industry And Construction Machinery Industryreportable segmentrevenue external2021-04-01 → 2021-06-30¥22.0bn
jpcrp040300-q1r_E01414-000Auto Industry And Construction Machinery Industryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E01414-000Auto Industry And Construction Machinery Industryreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01414-000General Industry Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E01414-000General Industry Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E01414-000General Industry Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E01414-000General Industry Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥603m
jpcrp040300-q1r_E01414-000Marine Industryreportable segmentrevenue2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E01414-000Marine Industryreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E01414-000Marine Industryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01414-000Marine Industryreportable segmentsegment profit2021-04-01 → 2021-06-30¥524m
jpcrp040300-q1r_E01414-000Semiconductor Industryreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E01414-000Semiconductor Industryreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E01414-000Semiconductor Industryreportable segmentsegment profit2021-04-01 → 2021-06-30¥133m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥36.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥36.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥73m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.5bn

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

All source rows · 370
ItemContextValueUnit
Profit lossPrior1YTDDuration2452000000JPY
Profit lossCurrentYTDDuration2014000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-13000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration37000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration415000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3907000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration127000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration107000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration218000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration788000000JPY
Other comprehensive incomePrior1YTDDuration747000000JPY
Other comprehensive incomeCurrentYTDDuration4840000000JPY
Comprehensive incomePrior1YTDDuration3199000000JPY
Comprehensive incomeCurrentYTDDuration6854000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2863000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6002000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration335000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration851000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01414-000AutoIndustryAndConstructionMachineryIndustryReportableSegmentsMember21985000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01414-000GeneralIndustryMachineryReportableSegmentsMember6903000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01414-000SemiconductorIndustryReportableSegmentsMember2899000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01414-000MarineIndustryReportableSegmentsMember2715000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01414-000AerospaceIndustryReportableSegmentsMember1466000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember35970000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration35970000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01414-000AutoIndustryAndConstructionMachineryIndustryReportableSegmentsMember35000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01414-000GeneralIndustryMachineryReportableSegmentsMember37000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01414-000SemiconductorIndustryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01414-000MarineIndustryReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01414-000AerospaceIndustryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember73000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-73000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01414-000AutoIndustryAndConstructionMachineryIndustryReportableSegmentsMember22020000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01414-000GeneralIndustryMachineryReportableSegmentsMember6941000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01414-000SemiconductorIndustryReportableSegmentsMember2899000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01414-000MarineIndustryReportableSegmentsMember2715000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01414-000AerospaceIndustryReportableSegmentsMember1466000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember36043000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-73000000JPY
Net salesPrior1YTDDuration35970000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01414-000AutoIndustryAndConstructionMachineryIndustryReportableSegmentsMember1200000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01414-000GeneralIndustryMachineryReportableSegmentsMember603000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01414-000SemiconductorIndustryReportableSegmentsMember133000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01414-000MarineIndustryReportableSegmentsMember524000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01414-000AerospaceIndustryReportableSegmentsMember45000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2507000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember2000000JPY
Operating incomePrior1YTDDuration2510000000JPY

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
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