Quarterly report · Q3
6807.TEDINET S100SV4S
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥171.3bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥235.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥183.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥11.5bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥16.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥12.4bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥19.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥17.8bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥14.0bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥17.8bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.8bn | 2023-04-01 → 2023-12-31 | 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) | ¥13.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥10.8bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥13.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥233.6bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥226.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥230.3bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥52.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥55.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥181.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥171.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥169.5bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥69.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥63.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥118.23 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.58 | 2023-10-01 → 2023-12-31d | 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) | ¥147.44 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.62 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥118.14 | 2023-04-01 → 2023-12-31 | 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) | ¥147.36 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 77.5% | at 2023-12-31 | 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 | 73.5% | at 2022-12-31 | 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 → 2023-12-31 | ¥587m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥81m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥3.9bn |
| jpcrp040300-q3r_E01828-000Aircraftreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥14.1bn |
| jpcrp040300-q3r_E01828-000Aircraftreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E01828-000Connectorreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥149.1bn |
| jpcrp040300-q3r_E01828-000Connectorreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥12.2bn |
| jpcrp040300-q3r_E01828-000Interface Solutionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥7.6bn |
| jpcrp040300-q3r_E01828-000Interface Solutionreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥373m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥171.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥15.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥663m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥177m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥3.8bn |
| jpcrp040300-q3r_E01828-000Aircraftreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥13.6bn |
| jpcrp040300-q3r_E01828-000Aircraftreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E01828-000Connectorreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥160.8bn |
| jpcrp040300-q3r_E01828-000Connectorreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥16.4bn |
| jpcrp040300-q3r_E01828-000Interface Solutionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥8.8bn |
| jpcrp040300-q3r_E01828-000Interface Solutionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥678m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥183.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥20.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 322
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income | Prior1YTDDuration | 15484000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 14093000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 15484000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 14093000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | - | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | - | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01828-000ConnectorReportableSegmentsMember | 160767000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01828-000InterfaceSolutionReportableSegmentsMember | 8763000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01828-000AircraftReportableSegmentsMember | 13568000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 663000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 183762000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | Prior1YTDDuration | 183762000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01828-000ConnectorReportableSegmentsMember | 16447000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01828-000InterfaceSolutionReportableSegmentsMember | 678000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01828-000AircraftReportableSegmentsMember | 2657000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 177000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 19959000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -3774000000 | JPY |
| Operating income | Prior1YTDDuration | 16185000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01828-000ConnectorReportableSegmentsMember | 149110000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01828-000InterfaceSolutionReportableSegmentsMember | 7599000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01828-000AircraftReportableSegmentsMember | 14053000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 587000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 171350000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration | 171350000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01828-000ConnectorReportableSegmentsMember | 12248000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01828-000InterfaceSolutionReportableSegmentsMember | 373000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01828-000AircraftReportableSegmentsMember | 2677000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 81000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 15380000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -3881000000 | JPY |
| Operating income | CurrentYTDDuration | 11499000000 | 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 | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第94期第3四半期(自 2023年10月1日 至 2023年12月31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 |
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 |