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Quarterly report · Q1

6743.TEDINET S100OVP8
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥22.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥226m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥274m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥303m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥354m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥302m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥347m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥202m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥716m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥175m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥216m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥233m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥41.5bnat 2022-06-30Cons.Assets
Total assets¥42.4bnat 2022-03-31Cons.Assets
Total assets¥42.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥27.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.332022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.832021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥137m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥137m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥357m
jpcrp040300-q1r_E01816-000Industrial Equipment Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥314m
jpcrp040300-q1r_E01816-000Industrial Equipment Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥207m
jpcrp040300-q1r_E01816-000Industrial Equipment Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E01816-000Industrial Equipment Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥6m
jpcrp040300-q1r_E01816-000Railway Signal Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01816-000Railway Signal Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01816-000Railway Signal Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E01816-000Railway Signal Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥540m
jpcrp040300-q1r_E01816-000Real Estate Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E01816-000Real Estate Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥103m
jpcrp040300-q1r_E01816-000Real Estate Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01816-000Real Estate Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥49m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥137m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥583m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥118m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥118m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥397m
jpcrp040300-q1r_E01816-000Industrial Equipment Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥370m
jpcrp040300-q1r_E01816-000Industrial Equipment Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥279m
jpcrp040300-q1r_E01816-000Industrial Equipment Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥91m
jpcrp040300-q1r_E01816-000Industrial Equipment Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E01816-000Railway Signal Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01816-000Railway Signal Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01816-000Railway Signal Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E01816-000Railway Signal Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥606m
jpcrp040300-q1r_E01816-000Real Estate Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥106m
jpcrp040300-q1r_E01816-000Real Estate Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥102m
jpcrp040300-q1r_E01816-000Real Estate Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E01816-000Real Estate Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥49m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥118m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥671m

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

All source rows · 331
ItemContextValueUnit
Dividends income noiPrior1YTDDuration88699000JPY
Dividends income noiCurrentYTDDuration86035000JPY
Other noiPrior1YTDDuration7229000JPY
Other noiCurrentYTDDuration5400000JPY
Non operating incomePrior1YTDDuration95929000JPY
Non operating incomeCurrentYTDDuration91435000JPY
Interest expenses noePrior1YTDDuration15861000JPY
Interest expenses noeCurrentYTDDuration15181000JPY
Other noePrior1YTDDuration7000JPY
Other noeCurrentYTDDuration11000JPY
Non operating expensesPrior1YTDDuration15868000JPY
Non operating expensesCurrentYTDDuration15192000JPY
Ordinary incomePrior1YTDDuration354144000JPY
Ordinary incomeCurrentYTDDuration302588000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2074000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration388000JPY
Loss on valuation of investment securities elPrior1YTDDuration5311000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration7385000JPY
Extraordinary lossCurrentYTDDuration388000JPY
Income before income taxesPrior1YTDDuration346759000JPY
Income before income taxesCurrentYTDDuration302199000JPY
Income taxes currentPrior1YTDDuration9712000JPY
Income taxes currentCurrentYTDDuration9707000JPY
Income taxes deferredPrior1YTDDuration103695000JPY
Income taxes deferredCurrentYTDDuration76725000JPY
Income taxesPrior1YTDDuration113408000JPY
Income taxesCurrentYTDDuration86433000JPY
Profit lossPrior1YTDDuration233351000JPY
Profit lossCurrentYTDDuration215766000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration58479000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration14123000JPY
Profit loss attributable to owners of parentPrior1YTDDuration174871000JPY
Profit loss attributable to owners of parentCurrentYTDDuration201643000JPY
Profit lossPrior1YTDDuration233351000JPY
Profit lossCurrentYTDDuration215766000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-282913000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-114220000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1929000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-715000JPY
Other comprehensive incomePrior1YTDDuration-280983000JPY
Other comprehensive incomeCurrentYTDDuration-114936000JPY
Comprehensive incomePrior1YTDDuration-47632000JPY
Comprehensive incomeCurrentYTDDuration100830000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-46599000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration115838000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-1033000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-15008000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01816-000RailwaySignalRelatedReportableSegmentsMember4418870000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01816-000IndustrialEquipmentRelatedReportableSegmentsMember278943000JPY

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
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