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← Osaki Electric

Quarterly report · Q1

6644.TEDINET S100OWB9
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥19.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥76.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥17.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥540m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥455m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥547m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥571m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥571m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥658m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥128m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥314m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥87.9bnat 2022-06-30Cons.Assets
Total assets¥91.2bnat 2022-03-31Cons.Assets
Total assets¥91.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥29.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥33.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥58.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥57.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥58.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥44.222022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.622021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥43.462022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.572021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio53.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.4%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥107m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥107m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1m
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥11.8bn
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.8bn
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥627m
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥74m
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥159m
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥301m
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥300m
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥139m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥113m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥68m
—segment totalrevenue2022-04-01 → 2022-06-30¥19.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥19.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥107m
—segment totalsegment profit2022-04-01 → 2022-06-30¥541m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥252m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥252m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥10.6bn
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.6bn
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥337m
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥7.2bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥216m
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥163m
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥64m
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥116m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥138m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥112m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥69m
—segment totalrevenue2021-04-01 → 2021-06-30¥18.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥17.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥252m
—segment totalsegment profit2021-04-01 → 2021-06-30¥454m

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

All source rows · 366
ItemContextValueUnit
Non controlling interestsPrior1YearInstant11865000000JPY
Non controlling interestsCurrentQuarterInstant11492000000JPY
Net assetsPrior1YearInstant57611000000JPY
Net assetsCurrentQuarterInstant58765000000JPY
Liabilities and net assetsPrior1YearInstant91222000000JPY
Liabilities and net assetsCurrentQuarterInstant87906000000JPY
Net salesPrior1YTDDuration17720000000JPY
Net salesCurrentYTDDuration19377000000JPY
Cost of salesPrior1YTDDuration13642000000JPY
Cost of salesCurrentYTDDuration15074000000JPY
Gross profitPrior1YTDDuration4077000000JPY
Gross profitCurrentYTDDuration4303000000JPY
Selling general and administrative expensesPrior1YTDDuration3622000000JPY
Selling general and administrative expensesCurrentYTDDuration3762000000JPY
Operating incomePrior1YTDDuration455000000JPY
Operating incomeCurrentYTDDuration540000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration5000000JPY
Dividends income noiPrior1YTDDuration91000000JPY
Dividends income noiCurrentYTDDuration122000000JPY
Subsidy income noi bountyPrior1YTDDuration119000000JPY
Subsidy income noi bountyCurrentYTDDuration30000000JPY
Other noiPrior1YTDDuration34000000JPY
Other noiCurrentYTDDuration30000000JPY
Non operating incomePrior1YTDDuration250000000JPY
Non operating incomeCurrentYTDDuration189000000JPY
Interest expenses noePrior1YTDDuration79000000JPY
Interest expenses noeCurrentYTDDuration49000000JPY
Foreign exchange losses noePrior1YTDDuration34000000JPY
Foreign exchange losses noeCurrentYTDDuration115000000JPY
Other noePrior1YTDDuration19000000JPY
Other noeCurrentYTDDuration16000000JPY
Non operating expensesPrior1YTDDuration133000000JPY
Non operating expensesCurrentYTDDuration182000000JPY
Ordinary incomePrior1YTDDuration571000000JPY
Ordinary incomeCurrentYTDDuration547000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration289000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration1730000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration2019000000JPY
Income before income taxesPrior1YTDDuration571000000JPY
Income before income taxesCurrentYTDDuration2567000000JPY
Income taxes currentPrior1YTDDuration145000000JPY
Income taxes currentCurrentYTDDuration201000000JPY
Income taxes deferredPrior1YTDDuration112000000JPY
Income taxes deferredCurrentYTDDuration93000000JPY
Income taxesPrior1YTDDuration257000000JPY
Income taxesCurrentYTDDuration294000000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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