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← Toyo Denki Seizo

Quarterly report · Q1

6505.TEDINET S100PCE6
Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.3bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥30.2bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥6.8bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income−¥266m2022-06-01 → 2022-08-31Cons.Operating income
Operating income−¥339m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income−¥3m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥766m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥145m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥286m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥110m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥196m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥930m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥114m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥196m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥114m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥47.7bnat 2022-08-31Cons.Assets
Total assets¥46.9bnat 2022-05-31Cons.Assets
Total assets¥51.8bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥25.0bnat 2022-08-31Cons.Liabilities
Total liabilities¥24.9bnat 2022-05-31Cons.Liabilities
Net assets / equity¥22.6bnat 2022-08-31Cons.Net assets
Net assets / equity¥22.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥23.7bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥4.4bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥21.982022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-104.022021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.762021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.5%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.7%at 2021-08-31Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2022-08-31¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-08-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-06-01 → 2022-08-31¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-08-31−¥5m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥76m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥76m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥641m
jpcrp040300-q1r_E01742-000ICT Solutionreportable segmentrevenue2022-06-01 → 2022-08-31¥302m
jpcrp040300-q1r_E01742-000ICT Solutionreportable segmentrevenue external2022-06-01 → 2022-08-31¥302m
jpcrp040300-q1r_E01742-000ICT Solutionreportable segmentsegment profit2022-06-01 → 2022-08-31¥83m
jpcrp040300-q1r_E01742-000Industryreportable segmentrevenue2022-06-01 → 2022-08-31¥2.0bn
jpcrp040300-q1r_E01742-000Industryreportable segmentrevenue external2022-06-01 → 2022-08-31¥2.0bn
jpcrp040300-q1r_E01742-000Industryreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥0
jpcrp040300-q1r_E01742-000Industryreportable segmentsegment profit2022-06-01 → 2022-08-31−¥56m
jpcrp040300-q1r_E01742-000Transportationreportable segmentrevenue2022-06-01 → 2022-08-31¥4.0bn
jpcrp040300-q1r_E01742-000Transportationreportable segmentrevenue external2022-06-01 → 2022-08-31¥4.0bn
jpcrp040300-q1r_E01742-000Transportationreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥3m
jpcrp040300-q1r_E01742-000Transportationreportable segmentsegment profit2022-06-01 → 2022-08-31¥353m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-08-31¥76m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥374m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2021-08-31¥91m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2021-08-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-06-01 → 2021-08-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2021-08-31−¥4m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥90m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥90m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥668m
jpcrp040300-q1r_E01742-000ICT Solutionreportable segmentrevenue2021-06-01 → 2021-08-31¥114m
jpcrp040300-q1r_E01742-000ICT Solutionreportable segmentrevenue external2021-06-01 → 2021-08-31¥114m
jpcrp040300-q1r_E01742-000ICT Solutionreportable segmentsegment profit2021-06-01 → 2021-08-31−¥5m
jpcrp040300-q1r_E01742-000Industryreportable segmentrevenue2021-06-01 → 2021-08-31¥1.9bn
jpcrp040300-q1r_E01742-000Industryreportable segmentrevenue external2021-06-01 → 2021-08-31¥1.9bn
jpcrp040300-q1r_E01742-000Industryreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥0
jpcrp040300-q1r_E01742-000Industryreportable segmentsegment profit2021-06-01 → 2021-08-31−¥65m
jpcrp040300-q1r_E01742-000Transportationreportable segmentrevenue2021-06-01 → 2021-08-31¥4.8bn
jpcrp040300-q1r_E01742-000Transportationreportable segmentrevenue external2021-06-01 → 2021-08-31¥4.8bn
jpcrp040300-q1r_E01742-000Transportationreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥0
jpcrp040300-q1r_E01742-000Transportationreportable segmentsegment profit2021-06-01 → 2021-08-31¥403m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-08-31¥90m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥328m

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

All source rows · 396
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01742-000TransportationReportableSegmentsMember4752000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01742-000IndustryReportableSegmentsMember1883000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01742-000ICTSolutionReportableSegmentMember114000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6752000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6752000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01742-000TransportationReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01742-000IndustryReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01742-000ICTSolutionReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember89000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember90000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-90000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01742-000TransportationReportableSegmentsMember4753000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01742-000IndustryReportableSegmentsMember1883000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01742-000ICTSolutionReportableSegmentMember114000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember91000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6843000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-90000000JPY
Net salesPrior1YTDDuration6752000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01742-000TransportationReportableSegmentsMember403000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01742-000IndustryReportableSegmentsMember-65000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01742-000ICTSolutionReportableSegmentMember-5000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-4000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember328000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-668000000JPY
Operating incomePrior1YTDDuration-339000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01742-000TransportationReportableSegmentsMember4017000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01742-000IndustryReportableSegmentsMember1983000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01742-000ICTSolutionReportableSegmentMember302000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6305000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6305000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01742-000TransportationReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01742-000IndustryReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01742-000ICTSolutionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember72000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember76000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-76000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01742-000TransportationReportableSegmentsMember4021000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01742-000IndustryReportableSegmentsMember1983000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01742-000ICTSolutionReportableSegmentMember302000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember73000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6381000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-76000000JPY

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 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass