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Quarterly report · Q1

6800.TEDINET S100OU38
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥18.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥66.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥916m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥920m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥70.6bnat 2022-06-30Cons.Assets
Total assets¥66.9bnat 2022-03-31Cons.Assets
Total assets¥60.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥22.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥47.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥44.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥39.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥87.162022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥202.282021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.82021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥40.782021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio67.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.3%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentrevenue2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥10.3bn
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.3bn
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.2bn
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥262m
—segment totalrevenue2022-04-01 → 2022-06-30¥18.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥18.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentsegment profit2021-04-01 → 2021-06-30¥771m
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥447m
—segment totalrevenue2021-04-01 → 2021-06-30¥16.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥16.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn

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

All source rows · 322
ItemContextValueUnit
Non operating incomePrior1YTDDuration92000000JPY
Non operating incomeCurrentYTDDuration2012000000JPY
Interest expenses noePrior1YTDDuration12000000JPY
Interest expenses noeCurrentYTDDuration16000000JPY
Share acquisition rights issuance costs noePrior1YTDDuration6000000JPY
Share acquisition rights issuance costs noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration25000000JPY
Non operating expensesPrior1YTDDuration25000000JPY
Non operating expensesCurrentYTDDuration42000000JPY
Ordinary incomePrior1YTDDuration1287000000JPY
Ordinary incomeCurrentYTDDuration3057000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration9000000JPY
Extraordinary lossPrior1YTDDuration3000000JPY
Extraordinary lossCurrentYTDDuration9000000JPY
Income before income taxesPrior1YTDDuration1285000000JPY
Income before income taxesCurrentYTDDuration3048000000JPY
Income taxes currentPrior1YTDDuration205000000JPY
Income taxes currentCurrentYTDDuration930000000JPY
Income taxes deferredPrior1YTDDuration159000000JPY
Income taxes deferredCurrentYTDDuration78000000JPY
Income taxesPrior1YTDDuration364000000JPY
Income taxesCurrentYTDDuration1009000000JPY
Profit lossPrior1YTDDuration920000000JPY
Profit lossCurrentYTDDuration2039000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration7000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration916000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2031000000JPY
Profit lossPrior1YTDDuration920000000JPY
Profit lossCurrentYTDDuration2039000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration52000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration129000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration83000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1462000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-22000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-14000000JPY
Other comprehensive incomePrior1YTDDuration113000000JPY
Other comprehensive incomeCurrentYTDDuration1576000000JPY
Comprehensive incomePrior1YTDDuration1034000000JPY
Comprehensive incomeCurrentYTDDuration3616000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1030000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3601000000JPY

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