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Quarterly report · Q1

6622.TEDINET S100OU2Y
Period2022-04-01 → 2022-06-30
Filed2022-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥36.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥160.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥34.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥15.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.5bn2021-04-01 → 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)¥11.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥194.9bnat 2022-06-30Cons.Assets
Total assets¥194.8bnat 2022-03-31Cons.Assets
Total assets¥177.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥84.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥89.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥110.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥105.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥99.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥24.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥66.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥445.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.52021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.7%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E01750-000Advanced Componentsreportable segmentrevenue2022-04-01 → 2022-06-30¥11.0bn
jpcrp040300-q1r_E01750-000Advanced Componentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.0bn
jpcrp040300-q1r_E01750-000Advanced Componentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01750-000Power Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥15.0bn
jpcrp040300-q1r_E01750-000Power Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.0bn
jpcrp040300-q1r_E01750-000Power Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥824m
jpcrp040300-q1r_E01750-000Welding And Mechatronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥10.7bn
jpcrp040300-q1r_E01750-000Welding And Mechatronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.7bn
jpcrp040300-q1r_E01750-000Welding And Mechatronicsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01750-000Welding And Mechatronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥313m
—segment totalrevenue2022-04-01 → 2022-06-30¥36.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥36.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.9bn
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¥36.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E01750-000Advanced Componentsreportable segmentrevenue2021-04-01 → 2021-06-30¥10.5bn
jpcrp040300-q1r_E01750-000Advanced Componentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.5bn
jpcrp040300-q1r_E01750-000Advanced Componentsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E01750-000Power Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥14.2bn
jpcrp040300-q1r_E01750-000Power Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.2bn
jpcrp040300-q1r_E01750-000Power Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥936m
jpcrp040300-q1r_E01750-000Welding And Mechatronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥9.8bn
jpcrp040300-q1r_E01750-000Welding And Mechatronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.8bn
jpcrp040300-q1r_E01750-000Welding And Mechatronicsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01750-000Welding And Mechatronicsreportable segmentsegment profit2021-04-01 → 2021-06-30¥956m
—segment totalrevenue2021-04-01 → 2021-06-30¥34.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥34.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥34.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥34.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥4.0bn

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

All source rows · 414
ItemContextValueUnit
Equity in earnings of affiliates noiCurrentYTDDuration41000000JPY
Foreign exchange gains noiPrior1YTDDuration122000000JPY
Foreign exchange gains noiCurrentYTDDuration280000000JPY
Other noiPrior1YTDDuration218000000JPY
Other noiCurrentYTDDuration207000000JPY
Non operating incomePrior1YTDDuration645000000JPY
Non operating incomeCurrentYTDDuration709000000JPY
Interest expenses noePrior1YTDDuration85000000JPY
Interest expenses noeCurrentYTDDuration70000000JPY
Other noePrior1YTDDuration102000000JPY
Other noeCurrentYTDDuration89000000JPY
Non operating expensesPrior1YTDDuration187000000JPY
Non operating expensesCurrentYTDDuration160000000JPY
Ordinary incomePrior1YTDDuration3565000000JPY
Ordinary incomeCurrentYTDDuration2368000000JPY
Provision for loss on guarantees elPrior1YTDDuration－JPY
Provision for loss on guarantees elCurrentYTDDuration81000000JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration57000000JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration57000000JPY
Extraordinary lossCurrentYTDDuration81000000JPY
Income before income taxesPrior1YTDDuration3508000000JPY
Income before income taxesCurrentYTDDuration2287000000JPY
Income taxesPrior1YTDDuration1038000000JPY
Income taxesCurrentYTDDuration709000000JPY
Profit lossPrior1YTDDuration2470000000JPY
Profit lossCurrentYTDDuration1578000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration63000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-54000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2406000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1632000000JPY
Profit lossPrior1YTDDuration2470000000JPY
Profit lossCurrentYTDDuration1578000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-133000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-306000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration11000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1676000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4142000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration38000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-13000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-15000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration6000000JPY
Other comprehensive incomePrior1YTDDuration1577000000JPY
Other comprehensive incomeCurrentYTDDuration3829000000JPY
Comprehensive incomePrior1YTDDuration4047000000JPY
Comprehensive incomeCurrentYTDDuration5407000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3989000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5440000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration58000000JPY

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