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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
Extraordinary incomeCurrentYTDDuration90000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration5000000JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration2828000000JPY
Income before income taxesCurrentYTDDuration2512000000JPY
Income taxes currentPrior1YTDDuration536000000JPY
Income taxes currentCurrentYTDDuration577000000JPY
Income taxes deferredPrior1YTDDuration260000000JPY
Income taxes deferredCurrentYTDDuration257000000JPY
Income taxesPrior1YTDDuration797000000JPY
Income taxesCurrentYTDDuration834000000JPY
Profit lossPrior1YTDDuration2030000000JPY
Profit lossCurrentYTDDuration1677000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration29000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2001000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1679000000JPY
Profit lossPrior1YTDDuration2030000000JPY
Profit lossCurrentYTDDuration1677000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-22000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration303000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration905000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration361000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration13000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration14000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration3000000JPY
Other comprehensive incomePrior1YTDDuration897000000JPY
Other comprehensive incomeCurrentYTDDuration683000000JPY
Comprehensive incomePrior1YTDDuration2928000000JPY
Comprehensive incomeCurrentYTDDuration2360000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2823000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2327000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration104000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration32000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01748-000ElectricPowerApparatusReportableSegmentsMember5634000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01748-000RotatingMachineReportableSegmentsMember20877000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember26511000000JPY
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_E01748-000ElectricPowerApparatusReportableSegmentsMember5634000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01748-000RotatingMachineReportableSegmentsMember20877000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember26511000000JPY

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