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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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01750-000WeldingAndMechatronicsReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01750-000AdvancedComponentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01750-000PowerProductsReportableSegmentsMember14956000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01750-000WeldingAndMechatronicsReportableSegmentsMember10683000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01750-000AdvancedComponentsReportableSegmentsMember10984000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember36624000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember43000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36668000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01750-000PowerProductsReportableSegmentsMember824000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01750-000WeldingAndMechatronicsReportableSegmentsMember313000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01750-000AdvancedComponentsReportableSegmentsMember1753000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2891000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2905000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-03
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第159期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ダイヘン
Company name in english cover pageFilingDateInstantDAIHEN Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 蓑 毛 正 一 郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市淀川区田川２丁目１番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪06(6301)1212番(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)企画本部経理部長 小 澤 茂 夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区愛宕１丁目３番４号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京03(5733)2940番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京支社長 小 俣 明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01750
Fund codeFilingDateInstant－
Security codeFilingDateInstant66220
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ダイヘン
Filer name in englishFilingDateInstantDAIHEN Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01

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