Quarterly report · Q1
6807.TEDINET S100RJMY
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥51.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥235.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥56.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.8bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥5.2bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥19.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.7bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥7.7bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.5bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥14.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.9bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.5bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥5.9bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥228.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥226.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥231.8bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥53.1bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥55.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥175.7bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥171.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥166.3bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥60.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥63.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥27.44 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥160.78 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.32 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.42 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥160.69 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.29 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 76.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | 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 · 22
| 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 | ¥225m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥9m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥1.3bn |
| jpcrp040300-q1r_E01828-000Aircraftreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E01828-000Aircraftreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥792m |
| jpcrp040300-q1r_E01828-000Connectorreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥44.8bn |
| jpcrp040300-q1r_E01828-000Connectorreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E01828-000Interface Solutionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01828-000Interface Solutionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥127m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥51.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥3.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥225m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥59m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥1.3bn |
| jpcrp040300-q1r_E01828-000Aircraftreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E01828-000Aircraftreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥534m |
| jpcrp040300-q1r_E01828-000Connectorreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥49.5bn |
| jpcrp040300-q1r_E01828-000Connectorreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥5.7bn |
| jpcrp040300-q1r_E01828-000Interface Solutionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E01828-000Interface Solutionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥180m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥56.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥6.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 308
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 56452000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | Prior1YTDDuration | 56452000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01828-000ConnectorReportableSegmentsMember | 5722000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01828-000InterfaceSolutionReportableSegmentsMember | 180000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01828-000AircraftReportableSegmentsMember | 534000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 59000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 6496000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1270000000 | JPY |
| Operating income | Prior1YTDDuration | 5225000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01828-000ConnectorReportableSegmentsMember | 44759000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01828-000InterfaceSolutionReportableSegmentsMember | 2492000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01828-000AircraftReportableSegmentsMember | 4257000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 225000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 51734000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration | 51734000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01828-000ConnectorReportableSegmentsMember | 2184000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01828-000InterfaceSolutionReportableSegmentsMember | 127000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01828-000AircraftReportableSegmentsMember | 792000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 9000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3114000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1285000000 | JPY |
| Operating income | CurrentYTDDuration | 1828000000 | 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 | 2023-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第94期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本航空電子工業株式会社 | |
| Company name in english cover page | FilingDateInstant | Japan Aviation Electronics Industry, Limited | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)社 長 村 木 正 行 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区道玄坂1丁目21番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京(03) 3780 - 2752 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 青 木 和 彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区道玄坂1丁目21番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京(03) 3780 - 2752 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 青 木 和 彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01828 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 68070 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本航空電子工業株式会社 | |
| Filer name in english | FilingDateInstant | Japan Aviation Electronics Industry, Limited | |
| 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 |