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← Tokyo Cosmos Electric

Quarterly report · Q1

6772.TEDINET S100OVGZ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥9.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥308m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥231m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥429m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥885m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥244m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥429m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥245m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥325m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥630m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥146m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥325m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥146m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥13.1bnat 2022-06-30Cons.Assets
Total assets¥12.7bnat 2022-03-31Cons.Assets
Total assets¥12.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥229.562022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥432.332021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.132021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.1%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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥127m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥127m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥21m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥170m
jpcrp040300-q1r_E01811-000Adjustable Resistorreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01811-000Adjustable Resistorreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01811-000Adjustable Resistorreportable segmentsegment profit2022-04-01 → 2022-06-30¥386m
jpcrp040300-q1r_E01811-000Electric Parts For Automobilereportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01811-000Electric Parts For Automobilereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01811-000Electric Parts For Automobilereportable segmentsegment profit2022-04-01 → 2022-06-30¥71m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥457m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥478m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥15m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥133m
jpcrp040300-q1r_E01811-000Adjustable Resistorreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01811-000Adjustable Resistorreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01811-000Adjustable Resistorreportable segmentsegment profit2021-04-01 → 2021-06-30¥230m
jpcrp040300-q1r_E01811-000Electric Parts For Automobilereportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01811-000Electric Parts For Automobilereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01811-000Electric Parts For Automobilereportable segmentsegment profit2021-04-01 → 2021-06-30¥119m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥349m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥364m

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

All source rows · 369
ItemContextValueUnit
Income taxes deferredPrior1YTDDuration54853000JPY
Income taxes deferredCurrentYTDDuration29986000JPY
Income taxesPrior1YTDDuration99688000JPY
Income taxesCurrentYTDDuration104199000JPY
Profit lossPrior1YTDDuration145658000JPY
Profit lossCurrentYTDDuration324958000JPY
Profit loss attributable to owners of parentPrior1YTDDuration145658000JPY
Profit loss attributable to owners of parentCurrentYTDDuration324958000JPY
Profit lossPrior1YTDDuration145658000JPY
Profit lossCurrentYTDDuration324958000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration8379000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-6471000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration25025000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration163457000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2500000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-32405000JPY
Other comprehensive incomePrior1YTDDuration35905000JPY
Other comprehensive incomeCurrentYTDDuration124579000JPY
Comprehensive incomePrior1YTDDuration181563000JPY
Comprehensive incomeCurrentYTDDuration449538000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration181563000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration449538000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01811-000AdjustableResistorReportableSegmentsMember1048697000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01811-000ElectricPartsForAutomobileReportableSegmentsMember1201294000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2249991000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50780000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2300772000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2300772000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01811-000AdjustableResistorReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01811-000ElectricPartsForAutomobileReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01811-000AdjustableResistorReportableSegmentsMember1048697000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01811-000ElectricPartsForAutomobileReportableSegmentsMember1201294000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2249991000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50780000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2300772000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2300772000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01811-000AdjustableResistorReportableSegmentsMember230148000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01811-000ElectricPartsForAutomobileReportableSegmentsMember118805000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember348954000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14994000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember363948000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-132704000JPY
Operating incomePrior1YTDDuration231244000JPY

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