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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
Treasury stockPrior1YearInstant-555531000JPY
Treasury stockCurrentQuarterInstant-555568000JPY
Shareholders equityPrior1YearInstant24722008000JPY
Shareholders equityCurrentQuarterInstant24480826000JPY
Valuation difference on available for sale securitiesPrior1YearInstant13980000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant11218000JPY
Foreign currency translation adjustmentPrior1YearInstant722368000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1081055000JPY
Remeasurements of defined benefit plansPrior1YearInstant-43430000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-40388000JPY
Valuation and translation adjustmentsPrior1YearInstant692917000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1051885000JPY
Subscription rights to sharesPrior1YearInstant55865000JPY
Subscription rights to sharesCurrentQuarterInstant55494000JPY
Non controlling interestsPrior1YearInstant23567000JPY
Non controlling interestsCurrentQuarterInstant30395000JPY
Net assetsPrior1YearInstant25494360000JPY
Net assetsCurrentQuarterInstant25618601000JPY
Liabilities and net assetsPrior1YearInstant30339101000JPY
Liabilities and net assetsCurrentQuarterInstant30511436000JPY
Net salesPrior1YTDDuration3576317000JPY
Net salesCurrentYTDDuration3936467000JPY
Cost of salesPrior1YTDDuration2508573000JPY
Cost of salesCurrentYTDDuration2707645000JPY
Gross profitPrior1YTDDuration1067743000JPY
Gross profitCurrentYTDDuration1228821000JPY
Selling general and administrative expensesPrior1YTDDuration874057000JPY
Selling general and administrative expensesCurrentYTDDuration1000927000JPY
Operating incomePrior1YTDDuration193685000JPY
Operating incomeCurrentYTDDuration227894000JPY
Interest income noiPrior1YTDDuration1748000JPY
Interest income noiCurrentYTDDuration1021000JPY
Dividends income noiPrior1YTDDuration476000JPY
Dividends income noiCurrentYTDDuration467000JPY
Subsidy income noiPrior1YTDDuration82000JPY
Subsidy income noiCurrentYTDDuration37000JPY
Subsidy income noi bountyPrior1YTDDuration－JPY
Subsidy income noi bountyCurrentYTDDuration200000JPY
Rent of real estate for investment noiPrior1YTDDuration13277000JPY
Rent of real estate for investment noiCurrentYTDDuration17058000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration423000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration73553000JPY
Other noiPrior1YTDDuration3512000JPY
Other noiCurrentYTDDuration5900000JPY
Non operating incomePrior1YTDDuration19097000JPY
Non operating incomeCurrentYTDDuration98661000JPY
Rent cost of real estate noePrior1YTDDuration3020000JPY
Rent cost of real estate noeCurrentYTDDuration3848000JPY

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