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Quarterly report · Q1

6651.TEDINET S100RMC1
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥34.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥146.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥30.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥335m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥9.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥888m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥736m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥386m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥376m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥140.0bnat 2023-06-30Cons.Assets
Total assets¥135.6bnat 2023-03-31Cons.Assets
Total assets¥125.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥38.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥34.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥101.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥101.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥99.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥21.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥36.472023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.452022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.0%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥10.7bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.6bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥80m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥380m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥21.3bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥20.2bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥365m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥35.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥34.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥824m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥824m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥9.2bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.1bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥70m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥18.5bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.8bn
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥739m
jpcrp040300-q1r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥84m
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥141m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥31.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥30.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥824m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥334m

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

All source rows · 386
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant2424400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2424400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0599
Cash and depositsPrior1YearInstant21268000000JPY
Cash and depositsCurrentQuarterInstant23837000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant36018000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant30690000000JPY
Merchandise and finished goodsPrior1YearInstant9852000000JPY
Merchandise and finished goodsCurrentQuarterInstant10930000000JPY
Work in processPrior1YearInstant3196000000JPY
Work in processCurrentQuarterInstant3627000000JPY
Raw materials and suppliesPrior1YearInstant7978000000JPY
Raw materials and suppliesCurrentQuarterInstant8315000000JPY
Other caPrior1YearInstant1964000000JPY
Other caCurrentQuarterInstant1940000000JPY
Allowance for doubtful accounts caPrior1YearInstant-168000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-196000000JPY
Current assetsPrior1YearInstant80110000000JPY
Current assetsCurrentQuarterInstant79144000000JPY
Buildings and structures netPrior1YearInstant11604000000JPY
Buildings and structures netCurrentQuarterInstant11383000000JPY
Machinery equipment and vehicles netPrior1YearInstant5094000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant5326000000JPY
LandPrior1YearInstant14679000000JPY
LandCurrentQuarterInstant14716000000JPY
Lease assets net ppePrior1YearInstant241000000JPY
Lease assets net ppeCurrentQuarterInstant244000000JPY
Construction in progressPrior1YearInstant10409000000JPY
Construction in progressCurrentQuarterInstant15415000000JPY
Other net ppePrior1YearInstant1381000000JPY
Other net ppeCurrentQuarterInstant1339000000JPY
Property plant and equipmentPrior1YearInstant43412000000JPY
Property plant and equipmentCurrentQuarterInstant48425000000JPY
GoodwillPrior1YearInstant399000000JPY
GoodwillCurrentQuarterInstant344000000JPY
Other iaPrior1YearInstant3257000000JPY
Other iaCurrentQuarterInstant3229000000JPY
Intangible assetsPrior1YearInstant3657000000JPY
Intangible assetsCurrentQuarterInstant3574000000JPY
Investment securitiesPrior1YearInstant4366000000JPY
Investment securitiesCurrentQuarterInstant4980000000JPY
Deferred tax assetsPrior1YearInstant1043000000JPY
Deferred tax assetsCurrentQuarterInstant848000000JPY
Net defined benefit assetPrior1YearInstant1829000000JPY
Net defined benefit assetCurrentQuarterInstant1855000000JPY
Other ioaPrior1YearInstant1184000000JPY
Other ioaCurrentQuarterInstant1193000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-23000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-24000000JPY

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 rounding
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