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Quarterly report · Q1

6718.TEDINET S100OULQ
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥52.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥862m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥863m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥863m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥68.1bnat 2022-06-30Cons.Assets
Total assets¥69.5bnat 2022-03-31Cons.Assets
Total assets¥63.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥13.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥57.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥55.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥52.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥21.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥23.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥52.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥258.642021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.922021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio83.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.5%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 · 65
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥281m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥281m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥30m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E01849-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥914m
jpcrp040300-q1r_E01849-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥913m
jpcrp040300-q1r_E01849-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01849-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥20m
jpcrp040300-q1r_E01849-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥9.3bn
jpcrp040300-q1r_E01849-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E01849-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01849-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥591m
jpcrp040300-q1r_E01849-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01849-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01849-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01849-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E01849-000Thailandreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01849-000Thailandreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01849-000Thailandreportable segmentsegment profit2022-04-01 → 2022-06-30¥34m
jpcrp040300-q1r_E01849-000Vietnamreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01849-000Vietnamreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01849-000Vietnamreportable segmentsegment profit2022-04-01 → 2022-06-30¥66m
—segment totalrevenue2022-04-01 → 2022-06-30¥15.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥11.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥778m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥808m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥214m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥213m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥194m
jpcrp040300-q1r_E01849-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01849-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01849-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01849-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥65m
jpcrp040300-q1r_E01849-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥10.7bn
jpcrp040300-q1r_E01849-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E01849-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01849-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01849-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E01849-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01849-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E01849-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥102m
jpcrp040300-q1r_E01849-000Thailandreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E01849-000Thailandreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E01849-000Thailandreportable segmentsegment profit2021-04-01 → 2021-06-30¥202m
jpcrp040300-q1r_E01849-000Vietnamreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01849-000Vietnamreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01849-000Vietnamreportable segmentsegment profit2021-04-01 → 2021-06-30¥129m
—segment totalrevenue2021-04-01 → 2021-06-30¥17.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥11.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 415
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4913000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4913000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01849-000JapanReportableSegmentsMember9280000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01849-000NorthAmericaReportableSegmentsMember2422000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01849-000EuropeReportableSegmentsMember914000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01849-000ThailandReportableSegmentsMember1937000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01849-000VietnamReportableSegmentsMember1318000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15874000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember281000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16155000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4913000000JPY
Net salesCurrentYTDDuration11242000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01849-000JapanReportableSegmentsMember591000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01849-000NorthAmericaReportableSegmentsMember105000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01849-000EuropeReportableSegmentsMember-20000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01849-000ThailandReportableSegmentsMember34000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01849-000VietnamReportableSegmentsMember66000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember778000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember30000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember808000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember53000000JPY
Operating incomeCurrentYTDDuration862000000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65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)アイホン株式会社
Company name in english cover pageFilingDateInstantAIPHONE CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　加藤　康次
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区新栄町一丁目１番　明治安田生命名古屋ビル
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052(228)8181(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長　　鈴木　富雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区新栄町一丁目１番　明治安田生命名古屋ビル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)052(228)8181(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長　　鈴木　富雄
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01849
Fund codeFilingDateInstant－
Security codeFilingDateInstant67180
Filer name in japaneseFilingDateInstant
Original text (Japanese)アイホン株式会社
Filer name in englishFilingDateInstantAIPHONE 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

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 rounding
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