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Quarterly report · Q1

6810.TEDINET S100OUDI
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥32.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥138.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥34.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥180.3bnat 2022-06-30Cons.Assets
Total assets¥177.5bnat 2022-03-31Cons.Assets
Total assets¥184.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥92.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥92.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥88.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥84.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥86.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥45.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥45.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-73.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.62021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥128m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥128m
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥128m
jpcrp040300-q1r_E01947-000Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥314m
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.3bn
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.3bn
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥258m
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥129m
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentsegment profit2022-04-01 → 2022-06-30¥843m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥32.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥32.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥128m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥115m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥115m
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥10.1bn
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.0bn
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥115m
jpcrp040300-q1r_E01947-000Energyreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥670m
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥477m
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentrevenue2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥35.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥34.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥115m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.6bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 350
ItemContextValueUnit
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32355000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-128000000JPY
Net salesCurrentYTDDuration32227000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01947-000EnergyReportableSegmentsMember314000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01947-000FunctionalMaterialsReportableSegmentMember258000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01947-000OpticsAndSystemsReportableSegmentMember843000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01947-000LifeSolutionsReportableSegmentMember-129000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1286000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1286000000JPY
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 pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77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)マクセル株式会社
Company name in english cover pageFilingDateInstantMaxell, Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長 中村　啓次
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都府乙訓郡大山崎町大山崎小泉１番地(上記は登記上の本店所在地であり、実際の業務は下記の場所で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目16番２号　太陽生命品川ビル21Ｆ
Telephone number nearest place of contact cover pageFilingDateInstant03(5715)7061
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)コーポレート・コミュニケーション本部長 高橋　誠司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01947
Fund codeFilingDateInstant－
Security codeFilingDateInstant68100
Filer name in japaneseFilingDateInstant
Original text (Japanese)マクセル株式会社
Filer name in englishFilingDateInstantMaxell, Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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
balance sheet identityconsolidated 2022-06-30pass
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