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Quarterly report · Q1

6640.TEDINET S100QQ7I
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.0bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥59.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥14.8bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥1.0bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥1.2bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥995m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥995m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.0bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥1.0bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥168m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥588m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥1.0bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥600m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥90.6bnat 2023-03-31Cons.Assets
Total assets¥92.2bnat 2022-12-31Cons.Assets
Total assets¥92.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥33.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥33.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥57.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥58.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥58.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥13.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥14.3bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-56.112023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.082022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.792022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2022-03-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥126m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥126m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥904m
jpcrp040300-q1r_E01876-000Automotive Components Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥4.8bn
jpcrp040300-q1r_E01876-000Automotive Components Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥4.7bn
jpcrp040300-q1r_E01876-000Automotive Components Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥85m
jpcrp040300-q1r_E01876-000Automotive Components Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥398m
jpcrp040300-q1r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥7.2bn
jpcrp040300-q1r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.2bn
jpcrp040300-q1r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥40m
jpcrp040300-q1r_E01876-000Electrical And Electronics Components Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥15m
jpcrp040300-q1r_E01876-000Equipments Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E01876-000Equipments Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E01876-000Equipments Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥258m
—segment totalrevenue2023-01-01 → 2023-03-31¥13.2bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥13.0bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥126m
—segment totalsegment profit2023-01-01 → 2023-03-31−¥123m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥80m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥80m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥980m
jpcrp040300-q1r_E01876-000Automotive Components Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥4.4bn
jpcrp040300-q1r_E01876-000Automotive Components Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥4.4bn
jpcrp040300-q1r_E01876-000Automotive Components Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥59m
jpcrp040300-q1r_E01876-000Automotive Components Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥262m
jpcrp040300-q1r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥9.2bn
jpcrp040300-q1r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥9.2bn
jpcrp040300-q1r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥21m
jpcrp040300-q1r_E01876-000Electrical And Electronics Components Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.7bn
jpcrp040300-q1r_E01876-000Equipments Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E01876-000Equipments Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E01876-000Equipments Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥159m
—segment totalrevenue2022-01-01 → 2022-03-31¥14.9bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥14.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥80m
—segment totalsegment profit2022-01-01 → 2022-03-31¥2.2bn

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

All source rows · 363
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-980000000JPY
Operating incomePrior1YTDDuration1190000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember7189000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember4700000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01876-000EquipmentsBusinessReportableSegmentsMember1151000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13041000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13041000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember40000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember85000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01876-000EquipmentsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember126000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-126000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember7229000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember4786000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01876-000EquipmentsBusinessReportableSegmentsMember1151000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember13167000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-126000000JPY
Net salesCurrentYTDDuration13041000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember15000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember-398000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01876-000EquipmentsBusinessReportableSegmentsMember258000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-123000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-904000000JPY
Operating incomeCurrentYTDDuration-1028000000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第61期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)Ｉ‐ＰＥＸ株式会社
Company name in english cover pageFilingDateInstantI-PEX Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　　土山　隆治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都市伏見区桃山町根来12番地４
Telephone number address of registered headquarter cover pageFilingDateInstant075－611－7155
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　財務統括部長　　嶋崎　岳志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都市伏見区桃山町根来12番地４
Telephone number nearest place of contact cover pageFilingDateInstant075－611－7155
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　財務統括部長　　嶋崎　岳志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01876
Fund codeFilingDateInstant－
Security codeFilingDateInstant66400
Filer name in japaneseFilingDateInstant
Original text (Japanese)Ｉ‐ＰＥＸ株式会社
Filer name in englishFilingDateInstantI-PEX Inc.
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

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass