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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
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration15000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember10184000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01808-000CircuitCheckConnectorReportableSegmentsMember3400000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember2437000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember16021000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01808-000CircuitCheckConnectorReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember10184000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01808-000CircuitCheckConnectorReportableSegmentsMember3400000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember2437000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember16021000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember1000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01808-000CircuitCheckConnectorReportableSegmentsMember771000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember447000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1219000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember10281000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01808-000CircuitCheckConnectorReportableSegmentsMember6203000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember2440000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18926000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01808-000CircuitCheckConnectorReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember10281000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01808-000CircuitCheckConnectorReportableSegmentsMember6203000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember2440000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember18926000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember-1201000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01808-000CircuitCheckConnectorReportableSegmentsMember2026000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember262000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1087000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第85期第1四半期(自　2022年4月1日　至　2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ヨコオ
Company name in english cover pageFilingDateInstantYOKOWO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役兼執行役員社長　徳間　孝之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都北区滝野川七丁目5番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3916)3111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員専務　深川　浩一
Nearest place of contact cover pageFilingDateInstantText · Plus
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3916)3111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員専務　深川　浩一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01808

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