Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥34.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥912m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥449m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥560m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥448m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥330m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥495m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥330m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥430m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥705m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥126m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥434m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥147m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥53.8bnat 2022-06-30Cons.Assets
Total assets¥56.3bnat 2022-03-31Cons.Assets
Total assets¥57.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥46.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥46.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥21.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥18.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-37.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.572021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.1%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥57m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥49m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥67m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥67m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥790m
jpcrp040300-q1r_E01897-000Radio Frequencyreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01897-000Radio Frequencyreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01897-000Radio Frequencyreportable segmentsegment profit2022-04-01 → 2022-06-30¥156m
jpcrp040300-q1r_E01897-000Telecommunicationreportable segmentrevenue2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E01897-000Telecommunicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E01897-000Telecommunicationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E01897-000Telecommunicationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥328m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥171m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥67m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥121m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥57m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥43m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥61m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥61m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥847m
jpcrp040300-q1r_E01897-000Radio Frequencyreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E01897-000Radio Frequencyreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E01897-000Radio Frequencyreportable segmentsegment profit2021-04-01 → 2021-06-30¥204m
jpcrp040300-q1r_E01897-000Telecommunicationreportable segmentrevenue2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E01897-000Telecommunicationreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E01897-000Telecommunicationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01897-000Telecommunicationreportable segmentsegment profit2021-04-01 → 2021-06-30¥149m
—segment totalrevenue2021-04-01 → 2021-06-30¥6.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
—segment totalsegment profit2021-04-01 → 2021-06-30¥354m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥61m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥397m

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

All source rows · 415
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration5340000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01897-000TelecommunicationReportableSegmentsMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01897-000RadioFrequencyReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember67000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-67000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01897-000TelecommunicationReportableSegmentsMember3365000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01897-000RadioFrequencyReportableSegmentsMember1953000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5318000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember88000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5407000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-67000000JPY
Net salesCurrentYTDDuration5340000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01897-000TelecommunicationReportableSegmentsMember-328000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01897-000RadioFrequencyReportableSegmentsMember156000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-171000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember49000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-121000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-790000000JPY
Operating incomeCurrentYTDDuration-912000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第97期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)電気興業株式会社
Company name in english cover pageFilingDateInstantDKK Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  近 藤 忠 登 史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内三丁目3番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3216-1671(大代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長  髙 山 利 久
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内三丁目3番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3216-1671(大代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長  髙 山 利 久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01897
Fund codeFilingDateInstant-
Security codeFilingDateInstant67060
Filer name in japaneseFilingDateInstant
Original text (Japanese)電気興業株式会社
Filer name in englishFilingDateInstantDENKI KOGYO 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
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCNS
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-

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
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