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← Osaki Electric

Quarterly report · Q1

6644.TEDINET S100RLH6
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥21.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥89.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥540m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥547m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥768m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥960m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥91.5bnat 2023-06-30Cons.Assets
Total assets¥93.3bnat 2023-03-31Cons.Assets
Total assets¥87.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥33.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥34.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥58.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥58.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥58.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥9.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥16.432023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.862022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.222022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.172023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.412022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.462022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio50.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥334m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥334m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥6m
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥12.0bn
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.0bn
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥9.6bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.3bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥302m
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥55m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥143m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥117m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥26m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥74m
—segment totalrevenue2023-04-01 → 2023-06-30¥21.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥21.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥334m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
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

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

All source rows · 371
ItemContextValueUnit
Subscription rights to sharesPrior1YearInstant466000000JPY
Subscription rights to sharesCurrentQuarterInstant466000000JPY
Non controlling interestsPrior1YearInstant12228000000JPY
Non controlling interestsCurrentQuarterInstant11803000000JPY
Net assetsPrior1YearInstant58629000000JPY
Net assetsCurrentQuarterInstant58484000000JPY
Liabilities and net assetsPrior1YearInstant93268000000JPY
Liabilities and net assetsCurrentQuarterInstant91496000000JPY
Net salesPrior1YTDDuration19377000000JPY
Net salesCurrentYTDDuration21367000000JPY
Cost of salesPrior1YTDDuration15074000000JPY
Cost of salesCurrentYTDDuration16355000000JPY
Gross profitPrior1YTDDuration4303000000JPY
Gross profitCurrentYTDDuration5011000000JPY
Selling general and administrative expensesPrior1YTDDuration3762000000JPY
Selling general and administrative expensesCurrentYTDDuration3842000000JPY
Operating incomePrior1YTDDuration540000000JPY
Operating incomeCurrentYTDDuration1169000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration122000000JPY
Dividends income noiCurrentYTDDuration190000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration42000000JPY
Other noiPrior1YTDDuration61000000JPY
Other noiCurrentYTDDuration55000000JPY
Non operating incomePrior1YTDDuration189000000JPY
Non operating incomeCurrentYTDDuration294000000JPY
Interest expenses noePrior1YTDDuration49000000JPY
Interest expenses noeCurrentYTDDuration73000000JPY
Foreign exchange losses noePrior1YTDDuration115000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration16000000JPY
Other noeCurrentYTDDuration10000000JPY
Non operating expensesPrior1YTDDuration182000000JPY
Non operating expensesCurrentYTDDuration83000000JPY
Ordinary incomePrior1YTDDuration547000000JPY
Ordinary incomeCurrentYTDDuration1380000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration289000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration1730000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2019000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYTDDuration15000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration15000000JPY
Income before income taxesPrior1YTDDuration2567000000JPY
Income before income taxesCurrentYTDDuration1365000000JPY

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 rounding
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