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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
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration7000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration37000000JPY
Other comprehensive incomePrior1YTDDuration37000000JPY
Other comprehensive incomeCurrentYTDDuration783000000JPY
Comprehensive incomePrior1YTDDuration737000000JPY
Comprehensive incomeCurrentYTDDuration429000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration737000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration431000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34065-000AutomotiveElectronicsReportableSegmentMember6655000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34065-000EnergySolutionsReportableSegmentMember6865000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E34065-000HomeElectronicsReportableSegmentMember6810000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20331000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration20331000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34065-000AutomotiveElectronicsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34065-000EnergySolutionsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34065-000HomeElectronicsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34065-000AutomotiveElectronicsReportableSegmentMember6655000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34065-000EnergySolutionsReportableSegmentMember6865000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34065-000HomeElectronicsReportableSegmentMember6810000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20331000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration20331000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34065-000AutomotiveElectronicsReportableSegmentMember-356000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34065-000EnergySolutionsReportableSegmentMember1261000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34065-000HomeElectronicsReportableSegmentMember266000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1172000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-465000000JPY
Operating incomePrior1YTDDuration706000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34065-000AutomotiveElectronicsReportableSegmentMember7563000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34065-000EnergySolutionsReportableSegmentMember4355000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34065-000HomeElectronicsReportableSegmentMember7918000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19837000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration19837000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34065-000AutomotiveElectronicsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34065-000EnergySolutionsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34065-000HomeElectronicsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34065-000AutomotiveElectronicsReportableSegmentMember7563000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34065-000EnergySolutionsReportableSegmentMember4355000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34065-000HomeElectronicsReportableSegmentMember7918000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19837000000JPY

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