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← Diamond Electric Holdings

Quarterly report · Q3

6699.TEDINET S100Q703
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥66.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥76.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥57.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥2.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥892m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥960m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥2.0bn2022-04-01 → 2022-12-31Cons.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)¥753m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥734m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥76.0bnat 2022-12-31Cons.Assets
Total assets¥68.7bnat 2022-03-31Cons.Assets
Total assets¥67.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥66.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥58.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥10.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-273.22022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-187.762022-10-01 → 2022-12-31dCons.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)¥105.262021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-31.322021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio12.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.4%at 2021-12-31Cons.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 → 2022-12-31−¥1.6bn
jpcrp040300-q3r_E34065-000Automotive Electronicsreportable segmentrevenue2022-04-01 → 2022-12-31¥24.5bn
jpcrp040300-q3r_E34065-000Automotive Electronicsreportable segmentrevenue external2022-04-01 → 2022-12-31¥24.5bn
jpcrp040300-q3r_E34065-000Automotive Electronicsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥2.3bn
jpcrp040300-q3r_E34065-000Energy Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥15.8bn
jpcrp040300-q3r_E34065-000Energy Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.8bn
jpcrp040300-q3r_E34065-000Energy Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E34065-000Home Electronicsreportable segmentrevenue2022-04-01 → 2022-12-31¥25.9bn
jpcrp040300-q3r_E34065-000Home Electronicsreportable segmentrevenue external2022-04-01 → 2022-12-31¥25.9bn
jpcrp040300-q3r_E34065-000Home Electronicsreportable segmentsegment profit2022-04-01 → 2022-12-31¥801m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥66.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥66.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥374m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.5bn
jpcrp040300-q3r_E34065-000Automotive Electronicsreportable segmentrevenue2021-04-01 → 2021-12-31¥19.9bn
jpcrp040300-q3r_E34065-000Automotive Electronicsreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.9bn
jpcrp040300-q3r_E34065-000Automotive Electronicsreportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.1bn
jpcrp040300-q3r_E34065-000Energy Solutionsreportable segmentrevenue2021-04-01 → 2021-12-31¥17.3bn
jpcrp040300-q3r_E34065-000Energy Solutionsreportable segmentrevenue external2021-04-01 → 2021-12-31¥17.3bn
jpcrp040300-q3r_E34065-000Energy Solutionsreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E34065-000Home Electronicsreportable segmentrevenue2021-04-01 → 2021-12-31¥19.9bn
jpcrp040300-q3r_E34065-000Home Electronicsreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.9bn
jpcrp040300-q3r_E34065-000Home Electronicsreportable segmentsegment profit2021-04-01 → 2021-12-31¥125m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥57.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥57.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.4bn

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

All source rows · 408
ItemContextValueUnit
Profit lossPrior1YTDDuration734000000JPY
Profit lossCurrentYTDDuration-2041000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-18000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration11000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration385000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration934000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-12000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-166000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration50000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration128000000JPY
Other comprehensive incomePrior1YTDDuration404000000JPY
Other comprehensive incomeCurrentYTDDuration909000000JPY
Comprehensive incomePrior1YTDDuration1139000000JPY
Comprehensive incomeCurrentYTDDuration-1132000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1158000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-1140000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-19000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration8000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34065-000AutomotiveElectronicsReportableSegmentMember19876000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34065-000EnergySolutionsReportableSegmentMember17322000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34065-000HomeElectronicsReportableSegmentMember19875000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember57075000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration57075000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34065-000AutomotiveElectronicsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34065-000EnergySolutionsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34065-000HomeElectronicsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34065-000AutomotiveElectronicsReportableSegmentMember19876000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34065-000EnergySolutionsReportableSegmentMember17322000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34065-000HomeElectronicsReportableSegmentMember19875000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember57075000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration57075000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34065-000AutomotiveElectronicsReportableSegmentMember-1134000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34065-000EnergySolutionsReportableSegmentMember3390000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34065-000HomeElectronicsReportableSegmentMember125000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2381000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1489000000JPY
Operating incomePrior1YTDDuration892000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34065-000AutomotiveElectronicsReportableSegmentMember24482000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34065-000EnergySolutionsReportableSegmentMember15830000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34065-000HomeElectronicsReportableSegmentMember25888000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember66201000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration66201000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34065-000AutomotiveElectronicsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34065-000EnergySolutionsReportableSegmentMember－JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass