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← Aichi Electric

Quarterly report · Q1

6623.TEDINET S100RLWH
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥26.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥114.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥26.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥8.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥125.2bnat 2023-06-30Cons.Assets
Total assets¥123.4bnat 2023-03-31Cons.Assets
Total assets¥110.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥55.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥54.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥70.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥68.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥65.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥24.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥20.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥176.992023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥627.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥210.862022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.8%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥7.2bn
jpcrp040300-q1r_E01748-000Electric Power Apparatusreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.2bn
jpcrp040300-q1r_E01748-000Electric Power Apparatusreportable segmentsegment profit2023-04-01 → 2023-06-30¥765m
jpcrp040300-q1r_E01748-000Rotating Machinereportable segmentrevenue2023-04-01 → 2023-06-30¥19.5bn
jpcrp040300-q1r_E01748-000Rotating Machinereportable segmentrevenue external2023-04-01 → 2023-06-30¥19.5bn
jpcrp040300-q1r_E01748-000Rotating Machinereportable segmentsegment profit2023-04-01 → 2023-06-30¥1.6bn
—segment totalrevenue2023-04-01 → 2023-06-30¥26.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥26.7bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.4bn
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

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

All source rows · 354
ItemContextValueUnit
Valuation difference on available for sale securitiesCurrentQuarterInstant1489000000JPY
Foreign currency translation adjustmentPrior1YearInstant2836000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3164000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-594000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-580000000JPY
Valuation and translation adjustmentsPrior1YearInstant3425000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant4073000000JPY
Non controlling interestsPrior1YearInstant1404000000JPY
Non controlling interestsCurrentQuarterInstant1436000000JPY
Net assetsPrior1YearInstant68513000000JPY
Net assetsCurrentQuarterInstant70113000000JPY
Liabilities and net assetsPrior1YearInstant123378000000JPY
Liabilities and net assetsCurrentQuarterInstant125237000000JPY
Net salesPrior1YTDDuration26511000000JPY
Net salesCurrentYTDDuration26710000000JPY
Cost of salesPrior1YTDDuration22261000000JPY
Cost of salesCurrentYTDDuration22675000000JPY
Gross profitPrior1YTDDuration4250000000JPY
Gross profitCurrentYTDDuration4034000000JPY
Selling general and administrative expensesPrior1YTDDuration2058000000JPY
Selling general and administrative expensesCurrentYTDDuration2104000000JPY
Operating incomePrior1YTDDuration2192000000JPY
Operating incomeCurrentYTDDuration1930000000JPY
Interest income noiPrior1YTDDuration11000000JPY
Interest income noiCurrentYTDDuration21000000JPY
Dividends income noiPrior1YTDDuration67000000JPY
Dividends income noiCurrentYTDDuration61000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1000000JPY
Foreign exchange gains noiPrior1YTDDuration540000000JPY
Foreign exchange gains noiCurrentYTDDuration404000000JPY
Gain on sales of scraps noiPrior1YTDDuration15000000JPY
Gain on sales of scraps noiCurrentYTDDuration9000000JPY
Other noiPrior1YTDDuration52000000JPY
Other noiCurrentYTDDuration63000000JPY
Non operating incomePrior1YTDDuration691000000JPY
Non operating incomeCurrentYTDDuration561000000JPY
Interest expenses noePrior1YTDDuration25000000JPY
Interest expenses noeCurrentYTDDuration49000000JPY
Other noePrior1YTDDuration24000000JPY
Other noeCurrentYTDDuration18000000JPY
Non operating expensesPrior1YTDDuration50000000JPY
Non operating expensesCurrentYTDDuration68000000JPY
Ordinary incomePrior1YTDDuration2833000000JPY
Ordinary incomeCurrentYTDDuration2423000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration5000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration84000000JPY
Extraordinary incomePrior1YTDDuration0JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass