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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥32.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥674m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥150m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥329m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥325m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥880m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥52m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥937m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥139m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥47.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥46.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥42.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥20.5bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥19.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥26.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.7bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥142.37 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥351.35 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.54 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.2% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.1% | at 2021-06-30 | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥410m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥401m |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥25m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥506m |
| jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥124m |
| jpcrp040300-q1r_E01751-000Component Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01751-000Component Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01751-000Component Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥341m |
| jpcrp040300-q1r_E01751-000Electronics Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E01751-000Electronics Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E01751-000Electronics Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥25m |
| jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥663m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| Otherother segments | revenue | 2021-04-01 → 2021-06-30 | ¥419m |
| Otherother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥407m |
| Otherother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥12m |
| Otherother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥13m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥15m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥15m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥459m |
| jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01751-000Chemitronics Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥300m |
| jpcrp040300-q1r_E01751-000Component Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E01751-000Component Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E01751-000Component Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| jpcrp040300-q1r_E01751-000Component Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥381m |
| jpcrp040300-q1r_E01751-000Electronics Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01751-000Electronics Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01751-000Electronics Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥17m |
| jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥299m |
| jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥299m |
| jpcrp040300-q1r_E01751-000Mechatronics Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥104m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥6.8bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥6.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥15m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥609m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 389
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社オリジン | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)埼玉県さいたま市桜区栄和三丁目３番27号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding trade notes receivable discounted or transferred by endorsement (text) | CurrentQuarterInstant | Text · Plus | |
| Notes quarterly consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |
| 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 |