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Quarterly report · Q1

6834.TEDINET S100OVAY
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥228m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥194m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥320m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥199m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥319m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥201m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥229m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥98m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥230m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥100m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥30.5bnat 2022-06-30Cons.Assets
Total assets¥30.3bnat 2022-03-31Cons.Assets
Total assets¥28.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥25.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥25.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥25.152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.052021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.792021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥126.042021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥10.772021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio83.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.6%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_E01717-000Optical Products Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥120,000
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥172m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥56m
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¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥228m
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥690,000
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥149m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥45m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥194m

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

All source rows · 361
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant113700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant113700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0122
Cash and depositsPrior1YearInstant12386330000JPY
Cash and depositsCurrentQuarterInstant12217714000JPY
Notes and accounts receivable tradePrior1YearInstant4304472000JPY
Notes and accounts receivable tradeCurrentQuarterInstant4008142000JPY
Electronically recorded monetary claims operating caPrior1YearInstant540162000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant538904000JPY
Merchandise and finished goodsPrior1YearInstant787970000JPY
Merchandise and finished goodsCurrentQuarterInstant838004000JPY
Work in processPrior1YearInstant894498000JPY
Work in processCurrentQuarterInstant1105871000JPY
Raw materials and suppliesPrior1YearInstant1326988000JPY
Raw materials and suppliesCurrentQuarterInstant1366762000JPY
Income taxes receivablePrior1YearInstant21455000JPY
Income taxes receivableCurrentQuarterInstant73503000JPY
Other caPrior1YearInstant375802000JPY
Other caCurrentQuarterInstant324920000JPY
Allowance for doubtful accounts caPrior1YearInstant-2045000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2165000JPY
Current assetsPrior1YearInstant20635636000JPY
Current assetsCurrentQuarterInstant20471661000JPY
Buildings and structuresPrior1YearInstant6877468000JPY
Buildings and structuresCurrentQuarterInstant6989759000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-4589099000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-4673478000JPY
Buildings and structures netPrior1YearInstant2288368000JPY
Buildings and structures netCurrentQuarterInstant2316280000JPY
Machinery equipment and vehiclesPrior1YearInstant7237558000JPY
Machinery equipment and vehiclesCurrentQuarterInstant7362391000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-5391034000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-5554014000JPY
Machinery equipment and vehicles netPrior1YearInstant1846523000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1808376000JPY
LandPrior1YearInstant2335796000JPY
LandCurrentQuarterInstant2335796000JPY
Construction in progressPrior1YearInstant590564000JPY
Construction in progressCurrentQuarterInstant1005482000JPY
Other ppePrior1YearInstant4061465000JPY
Other ppeCurrentQuarterInstant4209437000JPY
Accumulated depreciation other ppePrior1YearInstant-3172463000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-3306745000JPY
Other net ppePrior1YearInstant889001000JPY
Other net ppeCurrentQuarterInstant902691000JPY
Property plant and equipmentPrior1YearInstant7950255000JPY
Property plant and equipmentCurrentQuarterInstant8368627000JPY
GoodwillPrior1YearInstant462591000JPY
GoodwillCurrentQuarterInstant392945000JPY

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 rounding
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