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Quarterly report · Q1

6513.TEDINET S100P1C0
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥32.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥674m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥150m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥329m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥325m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥880m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥52m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥937m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥139m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥47.6bnat 2022-06-30Cons.Assets
Total assets¥46.1bnat 2022-03-31Cons.Assets
Total assets¥42.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥20.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥19.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥27.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥26.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥142.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥351.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.542021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%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 · 48
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥410m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥401m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥8m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥25m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥8m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥506m
jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥124m
jpcrp040300-q1r_E01751-000Component Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01751-000Component Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01751-000Component Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥341m
jpcrp040300-q1r_E01751-000Electronics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01751-000Electronics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01751-000Electronics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥663m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥8m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥419m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥407m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥12m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥13m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥15m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥459m
jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥300m
jpcrp040300-q1r_E01751-000Component Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01751-000Component Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01751-000Component Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01751-000Component Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥381m
jpcrp040300-q1r_E01751-000Electronics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01751-000Electronics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01751-000Electronics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥299m
jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥299m
jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥104m
—segment totalrevenue2021-04-01 → 2021-06-30¥6.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥15m
—segment totalsegment profit2021-04-01 → 2021-06-30¥609m

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

All source rows · 389
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-15000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01751-000ElectronicsBusinessReportableSegmentsMember1507000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01751-000MechatronicsBusinessReportableSegmentsMember299000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01751-000ChemitronicsBusinessReportableSegmentsMember2513000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01751-000ComponentBusinessReportableSegmentsMember2050000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember419000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6791000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-15000000JPY
Net salesPrior1YTDDuration6775000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01751-000ElectronicsBusinessReportableSegmentsMember17000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01751-000MechatronicsBusinessReportableSegmentsMember-104000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01751-000ChemitronicsBusinessReportableSegmentsMember300000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01751-000ComponentBusinessReportableSegmentsMember381000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember13000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember609000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-459000000JPY
Operating incomePrior1YTDDuration150000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01751-000ElectronicsBusinessReportableSegmentsMember1215000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01751-000MechatronicsBusinessReportableSegmentsMember2899000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01751-000ChemitronicsBusinessReportableSegmentsMember2455000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01751-000ComponentBusinessReportableSegmentsMember1924000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember401000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8896000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8896000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01751-000ElectronicsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01751-000MechatronicsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01751-000ChemitronicsBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01751-000ComponentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01751-000ElectronicsBusinessReportableSegmentsMember1215000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01751-000MechatronicsBusinessReportableSegmentsMember2899000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01751-000ChemitronicsBusinessReportableSegmentsMember2455000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01751-000ComponentBusinessReportableSegmentsMember1924000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember410000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8905000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-8000000JPY
Net salesCurrentYTDDuration8896000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01751-000ElectronicsBusinessReportableSegmentsMember25000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01751-000MechatronicsBusinessReportableSegmentsMember663000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01751-000ChemitronicsBusinessReportableSegmentsMember124000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01751-000ComponentBusinessReportableSegmentsMember341000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember25000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1180000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-506000000JPY
Operating incomeCurrentYTDDuration674000000JPY

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
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