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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥66.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.1bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥916m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥920m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥70.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥66.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥60.8bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥22.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥47.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥44.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥39.2bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥87.16 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥202.28 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.8 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥40.78 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 67.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.3% | 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.
Segments · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.3bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.3bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥1.2bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥262m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥18.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥18.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥771m |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥10.2bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥10.2bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥447m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥16.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥16.0bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 322
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社ヨコオ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都北区滝野川七丁目5番11号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |