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← Tokyo Cosmos Electric

Quarterly report · Q1

6772.TEDINET S100RN94
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥10.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥377m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥308m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥476m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥429m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥462m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥429m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥343m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥325m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥343m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥325m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥13.2bnat 2023-06-30Cons.Assets
Total assets¥13.4bnat 2023-03-31Cons.Assets
Total assets¥13.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥5.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥247.282023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥827.632022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥229.562022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥51m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥168m
jpcrp040300-q1r_E01811-000Adjustable Resistorreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01811-000Adjustable Resistorreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01811-000Adjustable Resistorreportable segmentsegment profit2023-04-01 → 2023-06-30¥287m
jpcrp040300-q1r_E01811-000Electric Parts For Automobilereportable segmentrevenue2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E01811-000Electric Parts For Automobilereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E01811-000Electric Parts For Automobilereportable segmentsegment profit2023-04-01 → 2023-06-30¥206m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥494m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥545m
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

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

All source rows · 361
ItemContextValueUnit
Profit lossPrior1YTDDuration324958000JPY
Profit lossCurrentYTDDuration343057000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-6471000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration53474000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration163457000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration116821000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-32405000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1270000JPY
Other comprehensive incomePrior1YTDDuration124579000JPY
Other comprehensive incomeCurrentYTDDuration171566000JPY
Comprehensive incomePrior1YTDDuration449538000JPY
Comprehensive incomeCurrentYTDDuration514624000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration449538000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration514624000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01811-000AdjustableResistorReportableSegmentsMember1193267000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01811-000ElectricPartsForAutomobileReportableSegmentsMember1199547000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2392815000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember126588000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2519403000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2519403000JPY
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_E01811-000AdjustableResistorReportableSegmentsMember1193267000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01811-000ElectricPartsForAutomobileReportableSegmentsMember1199547000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2392815000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember126588000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2519403000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2519403000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01811-000AdjustableResistorReportableSegmentsMember386113000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01811-000ElectricPartsForAutomobileReportableSegmentsMember70565000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember456678000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20950000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember477629000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-169720000JPY
Operating incomePrior1YTDDuration307908000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01811-000AdjustableResistorReportableSegmentsMember1092054000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01811-000ElectricPartsForAutomobileReportableSegmentsMember1375185000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2467239000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember93534000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2560774000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2560774000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01811-000AdjustableResistorReportableSegmentsMember－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 2023-03-31pass
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