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← Diamond Electric Holdings

Quarterly report · Q1

6699.TEDINET S100P06U
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥76.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥706m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥205m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥645m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥189m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥351m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥699m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥353m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥699m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥71.4bnat 2022-06-30Cons.Assets
Total assets¥68.7bnat 2022-03-31Cons.Assets
Total assets¥61.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥60.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥58.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥10.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-48.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio14.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.8%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥577m
jpcrp040300-q1r_E34065-000Automotive Electronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E34065-000Automotive Electronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E34065-000Automotive Electronicsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥955m
jpcrp040300-q1r_E34065-000Energy Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E34065-000Energy Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E34065-000Energy Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥270m
jpcrp040300-q1r_E34065-000Home Electronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E34065-000Home Electronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E34065-000Home Electronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥181m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥19.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥19.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥504m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥465m
jpcrp040300-q1r_E34065-000Automotive Electronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E34065-000Automotive Electronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E34065-000Automotive Electronicsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥356m
jpcrp040300-q1r_E34065-000Energy Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E34065-000Energy Solutionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E34065-000Energy Solutionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E34065-000Home Electronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E34065-000Home Electronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E34065-000Home Electronicsreportable segmentsegment profit2021-04-01 → 2021-06-30¥266m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥20.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥20.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn

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

All source rows · 398
ItemContextValueUnit
Equity in earnings of affiliates noiPrior1YTDDuration11000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration9000000JPY
Other noiPrior1YTDDuration40000000JPY
Other noiCurrentYTDDuration26000000JPY
Non operating incomePrior1YTDDuration71000000JPY
Non operating incomeCurrentYTDDuration1018000000JPY
Interest expenses noePrior1YTDDuration55000000JPY
Interest expenses noeCurrentYTDDuration62000000JPY
Foreign exchange losses noePrior1YTDDuration18000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Commission fee noePrior1YTDDuration20000000JPY
Commission fee noeCurrentYTDDuration41000000JPY
Other noePrior1YTDDuration37000000JPY
Other noeCurrentYTDDuration37000000JPY
Non operating expensesPrior1YTDDuration132000000JPY
Non operating expensesCurrentYTDDuration141000000JPY
Ordinary incomePrior1YTDDuration645000000JPY
Ordinary incomeCurrentYTDDuration-205000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration8000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration11000000JPY
Gain on forgiveness of debts eiPrior1YTDDuration335000000JPY
Gain on forgiveness of debts eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration24000000JPY
Other eiCurrentYTDDuration6000000JPY
Extraordinary incomePrior1YTDDuration367000000JPY
Extraordinary incomeCurrentYTDDuration17000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration7000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration7000000JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration1005000000JPY
Income before income taxesCurrentYTDDuration-189000000JPY
Income taxesPrior1YTDDuration306000000JPY
Income taxesCurrentYTDDuration163000000JPY
Profit lossPrior1YTDDuration699000000JPY
Profit lossCurrentYTDDuration-353000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration699000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-351000000JPY
Profit lossPrior1YTDDuration699000000JPY
Profit lossCurrentYTDDuration-353000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-5000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration73000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration910000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-46000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-159000000JPY

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
balance sheet identityconsolidated 2022-06-30pass rounding
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