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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
Loss on sales of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration6000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3000000JPY
Extraordinary lossPrior1YTDDuration9000000JPY
Extraordinary lossCurrentYTDDuration5000000JPY
Income before income taxesPrior1YTDDuration1595000000JPY
Income before income taxesCurrentYTDDuration2828000000JPY
Income taxes currentPrior1YTDDuration235000000JPY
Income taxes currentCurrentYTDDuration536000000JPY
Income taxes deferredPrior1YTDDuration274000000JPY
Income taxes deferredCurrentYTDDuration260000000JPY
Income taxesPrior1YTDDuration510000000JPY
Income taxesCurrentYTDDuration797000000JPY
Profit lossPrior1YTDDuration1085000000JPY
Profit lossCurrentYTDDuration2030000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-4000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration29000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1090000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2001000000JPY
Profit lossPrior1YTDDuration1085000000JPY
Profit lossCurrentYTDDuration2030000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-187000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-22000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration698000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration905000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration16000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration13000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration525000000JPY
Other comprehensive incomeCurrentYTDDuration897000000JPY
Comprehensive incomePrior1YTDDuration1610000000JPY
Comprehensive incomeCurrentYTDDuration2928000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1557000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2823000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration53000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration104000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01748-000ElectricPowerApparatusReportableSegmentsMember5422000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01748-000RotatingMachineReportableSegmentsMember14651000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember20074000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01748-000ElectricPowerApparatusReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01748-000RotatingMachineReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01748-000ElectricPowerApparatusReportableSegmentsMember5422000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01748-000RotatingMachineReportableSegmentsMember14651000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember20074000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01748-000ElectricPowerApparatusReportableSegmentsMember644000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01748-000RotatingMachineReportableSegmentsMember1152000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1797000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01748-000ElectricPowerApparatusReportableSegmentsMember5634000000JPY

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