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← Oi Electric

Quarterly report · Q1

6822.TEDINET S100OW7T
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥24.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥697m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥569m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥688m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥795m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥555m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥688m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥555m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥667m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥455m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥668m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥519m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥20.2bnat 2022-06-30Cons.Assets
Total assets¥21.8bnat 2022-03-31Cons.Assets
Total assets¥19.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-512.782022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-788.032021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-350.792021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.4%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E01859-000Information And Communication Apparatus Production Sale Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01859-000Information And Communication Apparatus Production Sale Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01859-000Information And Communication Apparatus Production Sale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E01859-000Information And Communication Apparatus Production Sale Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥623m
jpcrp040300-q1r_E01859-000Network Construction Maintenance Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01859-000Network Construction Maintenance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01859-000Network Construction Maintenance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥74m
jpcrp040300-q1r_E01859-000Network Construction Maintenance Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥94m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥110m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥717m
jpcrp040300-q1r_E01859-000Information And Communication Apparatus Production Sale Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E01859-000Information And Communication Apparatus Production Sale Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E01859-000Information And Communication Apparatus Production Sale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥30m
jpcrp040300-q1r_E01859-000Information And Communication Apparatus Production Sale Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥380m
jpcrp040300-q1r_E01859-000Network Construction Maintenance Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E01859-000Network Construction Maintenance Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E01859-000Network Construction Maintenance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥75m
jpcrp040300-q1r_E01859-000Network Construction Maintenance Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥217m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥105m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥597m

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

All source rows · 321
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration-533969000JPY
Comprehensive incomeCurrentYTDDuration-650485000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-470989000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-653953000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-62980000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3467000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01859-000InformationAndCommunicationApparatusProductionSaleBusinessReportableSegmentsMember3117590000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01859-000NetworkConstructionMaintenanceBusinessReportableSegmentsMember2099046000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5216636000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01859-000InformationAndCommunicationApparatusProductionSaleBusinessReportableSegmentsMember29776000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01859-000NetworkConstructionMaintenanceBusinessReportableSegmentsMember75188000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember104965000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01859-000InformationAndCommunicationApparatusProductionSaleBusinessReportableSegmentsMember3147366000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01859-000NetworkConstructionMaintenanceBusinessReportableSegmentsMember2174235000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5321602000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01859-000InformationAndCommunicationApparatusProductionSaleBusinessReportableSegmentsMember-379943000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01859-000NetworkConstructionMaintenanceBusinessReportableSegmentsMember-216919000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-596863000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01859-000InformationAndCommunicationApparatusProductionSaleBusinessReportableSegmentsMember1698598000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01859-000NetworkConstructionMaintenanceBusinessReportableSegmentsMember2164114000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3862713000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01859-000InformationAndCommunicationApparatusProductionSaleBusinessReportableSegmentsMember36128000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01859-000NetworkConstructionMaintenanceBusinessReportableSegmentsMember73979000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember110108000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01859-000InformationAndCommunicationApparatusProductionSaleBusinessReportableSegmentsMember1734727000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01859-000NetworkConstructionMaintenanceBusinessReportableSegmentsMember2238093000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3972821000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01859-000InformationAndCommunicationApparatusProductionSaleBusinessReportableSegmentsMember-623323000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01859-000NetworkConstructionMaintenanceBusinessReportableSegmentsMember-93614000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-716937000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99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)大井電気株式会社
Company name in english cover pageFilingDateInstantOi Electric Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　石田　甲
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区菊名七丁目３番16号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０４５（４３３）１３６１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　　仁井　克己
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区菊名七丁目３番16号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０４５（４３３）１３６１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　　仁井　克己
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01859
Fund codeFilingDateInstant－
Security codeFilingDateInstant68220
Filer name in japaneseFilingDateInstant
Original text (Japanese)大井電気株式会社
Filer name in englishFilingDateInstantOi Electric Co., Ltd.

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 rounding
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