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Quarterly report · Q1

6763.TEDINET S100RL1P
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥16.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥222m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥357m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥549m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥723m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥549m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥723m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥359m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥534m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥404m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥577m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥31.3bnat 2023-06-30Cons.Assets
Total assets¥30.3bnat 2023-03-31Cons.Assets
Total assets¥30.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥26.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥25.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥24.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥36.672023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.532022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.572022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥36.672023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥141.522022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.562022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio82.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.1%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 · 30
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥188m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥153m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥35m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥21m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥36m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥36m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥19m
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentsegment profit2023-04-01 → 2023-06-30¥221m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥36m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥241m
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥249m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥104m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥145m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥6m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥147m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥147m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentsegment profit2022-04-01 → 2022-06-30¥346m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥147m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥352m

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

All source rows · 334
ItemContextValueUnit
Net salesPrior1YTDDuration3668201000JPY
Net salesCurrentYTDDuration3689250000JPY
Cost of salesPrior1YTDDuration2437229000JPY
Cost of salesCurrentYTDDuration2544881000JPY
Gross profitPrior1YTDDuration1230971000JPY
Gross profitCurrentYTDDuration1144369000JPY
Selling general and administrative expensesPrior1YTDDuration874106000JPY
Selling general and administrative expensesCurrentYTDDuration922356000JPY
Operating incomePrior1YTDDuration356864000JPY
Operating incomeCurrentYTDDuration222012000JPY
Interest income noiPrior1YTDDuration11371000JPY
Interest income noiCurrentYTDDuration23181000JPY
Dividends income noiPrior1YTDDuration70675000JPY
Dividends income noiCurrentYTDDuration91731000JPY
Rent income noiPrior1YTDDuration17080000JPY
Rent income noiCurrentYTDDuration16867000JPY
Foreign exchange gains noiPrior1YTDDuration271748000JPY
Foreign exchange gains noiCurrentYTDDuration195392000JPY
Other noiPrior1YTDDuration10657000JPY
Other noiCurrentYTDDuration11287000JPY
Non operating incomePrior1YTDDuration381534000JPY
Non operating incomeCurrentYTDDuration338461000JPY
Interest expenses noePrior1YTDDuration1046000JPY
Interest expenses noeCurrentYTDDuration839000JPY
Rent expenses on noncurrent assets noePrior1YTDDuration12582000JPY
Rent expenses on noncurrent assets noeCurrentYTDDuration6533000JPY
Other noePrior1YTDDuration1785000JPY
Other noeCurrentYTDDuration3643000JPY
Non operating expensesPrior1YTDDuration15413000JPY
Non operating expensesCurrentYTDDuration11016000JPY
Ordinary incomePrior1YTDDuration722985000JPY
Ordinary incomeCurrentYTDDuration549457000JPY
Income before income taxesPrior1YTDDuration722985000JPY
Income before income taxesCurrentYTDDuration549457000JPY
Income taxesPrior1YTDDuration145575000JPY
Income taxesCurrentYTDDuration145038000JPY
Profit lossPrior1YTDDuration577410000JPY
Profit lossCurrentYTDDuration404418000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration43207000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration45450000JPY
Profit loss attributable to owners of parentPrior1YTDDuration534203000JPY
Profit loss attributable to owners of parentCurrentYTDDuration358968000JPY
Profit lossPrior1YTDDuration577410000JPY
Profit lossCurrentYTDDuration404418000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-76291000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration382793000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration544263000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration269408000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-40942000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-29001000JPY

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