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Quarterly report · Q1

6768.TEDINET S100OWB2
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥24.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥88.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥677m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥104m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥692m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥238m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥688m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥236m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥158m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥84m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥266m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥158m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥262m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥107.9bnat 2022-06-30Cons.Assets
Total assets¥104.1bnat 2022-03-31Cons.Assets
Total assets¥93.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥56.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥53.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥51.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥50.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥48.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.932022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.022021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.242021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.912022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio47.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.2%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−¥69m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥69m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥121m
jpcrp040300-q1r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.5bn
jpcrp040300-q1r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.5bn
jpcrp040300-q1r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E01786-000Electronic Chemicals FA Systemsreportable segmentsegment profit2022-04-01 → 2022-06-30¥653m
jpcrp040300-q1r_E01786-000Electronic Componentsreportable segmentrevenue2022-04-01 → 2022-06-30¥16.1bn
jpcrp040300-q1r_E01786-000Electronic Componentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.1bn
jpcrp040300-q1r_E01786-000Electronic Componentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01786-000Electronic Componentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥249m
jpcrp040300-q1r_E01786-000Information Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥421m
jpcrp040300-q1r_E01786-000Information Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥377m
jpcrp040300-q1r_E01786-000Information Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E01786-000Information Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥104m
—segment totalrevenue2022-04-01 → 2022-06-30¥24.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥24.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥69m
—segment totalsegment profit2022-04-01 → 2022-06-30¥798m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥23m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥108m
jpcrp040300-q1r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E01786-000Electronic Chemicals FA Systemsreportable segmentsegment profit2021-04-01 → 2021-06-30¥412m
jpcrp040300-q1r_E01786-000Electronic Componentsreportable segmentrevenue2021-04-01 → 2021-06-30¥12.8bn
jpcrp040300-q1r_E01786-000Electronic Componentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.8bn
jpcrp040300-q1r_E01786-000Electronic Componentsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01786-000Electronic Componentsreportable segmentsegment profit2021-04-01 → 2021-06-30¥44m
jpcrp040300-q1r_E01786-000Information Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥249m
jpcrp040300-q1r_E01786-000Information Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥237m
jpcrp040300-q1r_E01786-000Information Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E01786-000Information Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥243m
—segment totalrevenue2021-04-01 → 2021-06-30¥19.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥19.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥23m
—segment totalsegment profit2021-04-01 → 2021-06-30¥213m

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

All source rows · 399
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1404000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1622000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-29000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration112000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration147000000JPY
Other comprehensive incomePrior1YTDDuration1457000000JPY
Other comprehensive incomeCurrentYTDDuration1704000000JPY
Comprehensive incomePrior1YTDDuration1194000000JPY
Comprehensive incomeCurrentYTDDuration1863000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1185000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1854000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration8000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration8000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01786-000ElectronicComponentsReportableSegmentsMember12798000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01786-000ElectronicChemicalsFASystemsReportableSegmentsMember6494000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01786-000InformationEquipmentReportableSegmentsMember237000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember19529000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration19529000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01786-000ElectronicComponentsReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01786-000ElectronicChemicalsFASystemsReportableSegmentsMember8000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01786-000InformationEquipmentReportableSegmentsMember12000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember23000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-23000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01786-000ElectronicComponentsReportableSegmentsMember12800000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01786-000ElectronicChemicalsFASystemsReportableSegmentsMember6503000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01786-000InformationEquipmentReportableSegmentsMember249000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember19553000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-23000000JPY
Net salesPrior1YTDDuration19529000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01786-000ElectronicComponentsReportableSegmentsMember44000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01786-000ElectronicChemicalsFASystemsReportableSegmentsMember412000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01786-000InformationEquipmentReportableSegmentsMember-243000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember213000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-108000000JPY
Operating incomePrior1YTDDuration104000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01786-000ElectronicComponentsReportableSegmentsMember16103000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01786-000ElectronicChemicalsFASystemsReportableSegmentsMember7501000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01786-000InformationEquipmentReportableSegmentsMember377000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember23981000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration23981000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01786-000ElectronicComponentsReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01786-000ElectronicChemicalsFASystemsReportableSegmentsMember23000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01786-000InformationEquipmentReportableSegmentsMember44000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember69000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-69000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY

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