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← Aichi Electric

Quarterly report · Q1

6623.TEDINET S100OX7G
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥26.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥94.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥110.8bnat 2022-06-30Cons.Assets
Total assets¥110.3bnat 2022-03-31Cons.Assets
Total assets¥95.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥45.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥46.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥65.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥63.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥58.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥17.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥210.862022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥586.372021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.922021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01748-000Electric Power Apparatusreportable segmentrevenue2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E01748-000Electric Power Apparatusreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E01748-000Electric Power Apparatusreportable segmentsegment profit2022-04-01 → 2022-06-30¥236m
jpcrp040300-q1r_E01748-000Rotating Machinereportable segmentrevenue2022-04-01 → 2022-06-30¥20.9bn
jpcrp040300-q1r_E01748-000Rotating Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥20.9bn
jpcrp040300-q1r_E01748-000Rotating Machinereportable segmentsegment profit2022-04-01 → 2022-06-30¥2.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥26.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥26.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E01748-000Electric Power Apparatusreportable segmentrevenue2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E01748-000Electric Power Apparatusreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E01748-000Electric Power Apparatusreportable segmentsegment profit2021-04-01 → 2021-06-30¥644m
jpcrp040300-q1r_E01748-000Rotating Machinereportable segmentrevenue2021-04-01 → 2021-06-30¥14.7bn
jpcrp040300-q1r_E01748-000Rotating Machinereportable segmentrevenue external2021-04-01 → 2021-06-30¥14.7bn
jpcrp040300-q1r_E01748-000Rotating Machinereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
—segment totalrevenue2021-04-01 → 2021-06-30¥20.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥20.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 351
ItemContextValueUnit
Valuation difference on available for sale securitiesCurrentQuarterInstant1096000000JPY
Foreign currency translation adjustmentPrior1YearInstant2179000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3010000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-508000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-494000000JPY
Valuation and translation adjustmentsPrior1YearInstant2790000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3613000000JPY
Non controlling interestsPrior1YearInstant1278000000JPY
Non controlling interestsCurrentQuarterInstant1382000000JPY
Net assetsPrior1YearInstant63508000000JPY
Net assetsCurrentQuarterInstant65486000000JPY
Liabilities and net assetsPrior1YearInstant110304000000JPY
Liabilities and net assetsCurrentQuarterInstant110827000000JPY
Net salesPrior1YTDDuration20074000000JPY
Net salesCurrentYTDDuration26511000000JPY
Cost of salesPrior1YTDDuration16837000000JPY
Cost of salesCurrentYTDDuration22261000000JPY
Gross profitPrior1YTDDuration3236000000JPY
Gross profitCurrentYTDDuration4250000000JPY
Selling general and administrative expensesPrior1YTDDuration1892000000JPY
Selling general and administrative expensesCurrentYTDDuration2058000000JPY
Operating incomePrior1YTDDuration1344000000JPY
Operating incomeCurrentYTDDuration2192000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration11000000JPY
Dividends income noiPrior1YTDDuration55000000JPY
Dividends income noiCurrentYTDDuration67000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration2000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration3000000JPY
Foreign exchange gains noiPrior1YTDDuration117000000JPY
Foreign exchange gains noiCurrentYTDDuration540000000JPY
Gain on sales of scraps noiPrior1YTDDuration64000000JPY
Gain on sales of scraps noiCurrentYTDDuration15000000JPY
Other noiPrior1YTDDuration43000000JPY
Other noiCurrentYTDDuration52000000JPY
Non operating incomePrior1YTDDuration288000000JPY
Non operating incomeCurrentYTDDuration691000000JPY
Interest expenses noePrior1YTDDuration17000000JPY
Interest expenses noeCurrentYTDDuration25000000JPY
Other noePrior1YTDDuration11000000JPY
Other noeCurrentYTDDuration24000000JPY
Non operating expensesPrior1YTDDuration28000000JPY
Non operating expensesCurrentYTDDuration50000000JPY
Ordinary incomePrior1YTDDuration1604000000JPY
Ordinary incomeCurrentYTDDuration2833000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2000000JPY

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 rounding
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