Quarterly report · Q1
6787.TEDINET S100OVZJ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥40.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥151.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥33.3bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥2.8bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥2.4bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥5.2bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥14.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥5.1bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.9bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥190.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥168.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥148.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥120.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥109.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥69.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥58.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥41.9bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥154.16 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥444.23 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.67 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 36.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.0% | at 2021-06-30 | Cons. | 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.
All source rows · 318
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -21000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -23000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 1811000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 3952000000 | JPY |
| Profit loss | Prior1YTDDuration | 1789000000 | JPY |
| Profit loss | CurrentYTDDuration | 3929000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -3000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 0 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | -147000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | -87000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 549000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 7318000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 12000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 5000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 411000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 7236000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 2201000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 11166000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 2223000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 11167000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -21000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -1000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -22000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -22000000 | JPY |
| Discounted trade notes receivable | Prior1YearInstant | 23000000 | JPY |
| Discounted trade notes receivable | CurrentQuarterInstant | 32000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第48期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社メイコー | |
| Company name in english cover page | FilingDateInstant | Meiko Electronics Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 名 屋 佑一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県綾瀬市大上五丁目14番15号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0467-76-6001 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理本部長 本 多 正 行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県綾瀬市大上五丁目14番15号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0467-76-6001 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理本部長 本 多 正 行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02056 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 67870 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社メイコー | |
| Filer name in english | FilingDateInstant | Meiko Electronics Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |