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← Diamond Electric Holdings

Quarterly report · Q1

6699.TEDINET S100RM7R
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥22.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥91.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥407m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥279m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥817m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥205m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥259m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥189m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥77m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥351m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥72m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥353m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥78.1bnat 2023-06-30Cons.Assets
Total assets¥78.7bnat 2023-03-31Cons.Assets
Total assets¥71.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥66.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥67.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥10.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥9.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-9.272023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-139.522022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-48.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio14.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio13.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.6%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 · 35
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥313m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥313m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥30m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥587m
jpcrp040300-q1r_E34065-000Automotive Electronicsreportable segmentrevenue2023-04-01 → 2023-06-30¥7.4bn
jpcrp040300-q1r_E34065-000Automotive Electronicsreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.4bn
jpcrp040300-q1r_E34065-000Automotive Electronicsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥477m
jpcrp040300-q1r_E34065-000Energy Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.2bn
jpcrp040300-q1r_E34065-000Energy Solutionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.2bn
jpcrp040300-q1r_E34065-000Energy Solutionsreportable segmentsegment profit2023-04-01 → 2023-06-30¥523m
jpcrp040300-q1r_E34065-000Home Electronicsreportable segmentrevenue2023-04-01 → 2023-06-30¥9.2bn
jpcrp040300-q1r_E34065-000Home Electronicsreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.2bn
jpcrp040300-q1r_E34065-000Home Electronicsreportable segmentsegment profit2023-04-01 → 2023-06-30¥164m
jpcrp040300-q1r_E34065-000Total Of Reportable Segmentsreportable segmentrevenue2023-04-01 → 2023-06-30¥21.8bn
jpcrp040300-q1r_E34065-000Total Of Reportable Segmentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥21.8bn
jpcrp040300-q1r_E34065-000Total Of Reportable Segmentsreportable segmentsegment profit2023-04-01 → 2023-06-30¥210m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥22.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥180m
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
jpcrp040300-q1r_E34065-000Total Of Reportable Segmentsreportable segmentrevenue2022-04-01 → 2022-06-30¥19.8bn
jpcrp040300-q1r_E34065-000Total Of Reportable Segmentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.8bn
jpcrp040300-q1r_E34065-000Total Of Reportable Segmentsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥504m
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

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

All source rows · 418
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration22110000000JPY
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_jpcrp040300-q1r_E34065-000TotalOfReportableSegmentsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34065-000AutomotiveElectronicsReportableSegmentMember7409000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34065-000EnergySolutionsReportableSegmentMember5200000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34065-000HomeElectronicsReportableSegmentMember9187000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34065-000TotalOfReportableSegmentsReportableSegmentMember21797000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember313000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22110000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration22110000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34065-000AutomotiveElectronicsReportableSegmentMember-477000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34065-000EnergySolutionsReportableSegmentMember523000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34065-000HomeElectronicsReportableSegmentMember164000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34065-000TotalOfReportableSegmentsReportableSegmentMember210000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-30000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember180000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-587000000JPY
Operating incomeCurrentYTDDuration-407000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第６期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ダイヤモンドエレクトリックホールディングス株式会社
Company name in english cover pageFilingDateInstantDIAMOND ELECTRIC HOLDINGS Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 ＣＥＯ兼グループＣＥＯ　　小野　有理
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市淀川区塚本１丁目15番27号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６（６３０２）８２１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務執行役員 ＣＦＯ　　徳原　英真
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市淀川区塚本１丁目15番27号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６３０２）８２１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務執行役員 ＣＦＯ　　徳原　英真
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34065
Fund codeFilingDateInstant－
Security codeFilingDateInstant66990
Filer name in japaneseFilingDateInstant
Original text (Japanese)ダイヤモンドエレクトリックホールディングス株式会社
Filer name in englishFilingDateInstantDIAMOND ELECTRIC HOLDINGS Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 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