Quarterly report · Q1
6800.TEDINET S100RIBS
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.2bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥78.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥258m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥828m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥823m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥2.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥75.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥70.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥70.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.5bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥23.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥48.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥47.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥47.4bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥35.53 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.01 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.16 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 64.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2022-06-30 | 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 · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥124m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥121m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥121m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥121m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥7m |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥131m |
| jpcrp040300-q1r_E01808-000Incubation Centerreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥110m |
| jpcrp040300-q1r_E01808-000Incubation Centerreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥110m |
| jpcrp040300-q1r_E01808-000Incubation Centerreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥180m |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥12.8bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥12.8bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥155m |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥109m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥18.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥18.2bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥266m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥18.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥18.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | −¥258m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥98m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥94m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥94m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥94m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥1m |
| 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_E01808-000Incubation Centerreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥100m |
| jpcrp040300-q1r_E01808-000Incubation Centerreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥100m |
| jpcrp040300-q1r_E01808-000Incubation Centerreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥130m |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.2bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.2bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥1.1bn |
| 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 | ¥291m |
| —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 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥18.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥18.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 353
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)富 永 貴 雄 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)川 口 靖 仁 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 18926000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 18181000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 77962000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 3057000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 1156000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 5675000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 2031000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 828000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 3147000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 3616000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 1985000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 3992000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 47442000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 48627000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 47224000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 70591000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 75148000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 70656000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 87.16 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 35.53 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 135.01 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.671 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.646 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.667 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 23849878 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 23849878 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 23849878 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 23849878 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 538900 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 23287000 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 232870 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 23978 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 23849878 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 232870 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 538900 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 538900 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0226 |
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 |
| 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 |