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← Tamagawa Holdings

Quarterly report · Q1

6838.TEDINET S100P02Y
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥460m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥6.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥224m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥184m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥195m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥332m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥169m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥158m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥169m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥164m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥149m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥133m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥164m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥133m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.2bnat 2022-06-30Cons.Assets
Total assets¥8.4bnat 2022-03-31Cons.Assets
Total assets¥7.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-27.992022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.72021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.142021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.362021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥22.332021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio64.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.1%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥107m
jpcrp040300-q1r_E01864-000Electric And Communication Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥410m
jpcrp040300-q1r_E01864-000Electric And Communication Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥410m
jpcrp040300-q1r_E01864-000Electric And Communication Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥94m
jpcrp040300-q1r_E01864-000Renewable Energy Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥50m
jpcrp040300-q1r_E01864-000Renewable Energy Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥50m
jpcrp040300-q1r_E01864-000Renewable Energy Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥24m
—segment totalrevenue2022-04-01 → 2022-06-30¥460m
—segment totalrevenue external2022-04-01 → 2022-06-30¥460m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥118m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥99m
jpcrp040300-q1r_E01864-000Electric And Communication Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥818m
jpcrp040300-q1r_E01864-000Electric And Communication Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥818m
jpcrp040300-q1r_E01864-000Electric And Communication Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥134m
jpcrp040300-q1r_E01864-000Renewable Energy Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01864-000Renewable Energy Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01864-000Renewable Energy Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥149m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥283m

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

All source rows · 384
ItemContextValueUnit
Interest income noiPrior1YTDDuration576000JPY
Interest income noiCurrentYTDDuration570000JPY
Dividends income noiPrior1YTDDuration36000JPY
Dividends income noiCurrentYTDDuration41000JPY
Insurance income noiPrior1YTDDuration1563000JPY
Insurance income noiCurrentYTDDuration764000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration48387000JPY
Other noiPrior1YTDDuration4962000JPY
Other noiCurrentYTDDuration4713000JPY
Non operating incomePrior1YTDDuration7138000JPY
Non operating incomeCurrentYTDDuration54477000JPY
Interest expenses noePrior1YTDDuration11374000JPY
Interest expenses noeCurrentYTDDuration5377000JPY
Foreign exchange losses noePrior1YTDDuration1996000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Equity in losses of affiliates noePrior1YTDDuration938000JPY
Equity in losses of affiliates noeCurrentYTDDuration969000JPY
Amortization of stock issuance cost noePrior1YTDDuration5476000JPY
Amortization of stock issuance cost noeCurrentYTDDuration5193000JPY
Non operating commission fee noePrior1YTDDuration－JPY
Non operating commission fee noeCurrentYTDDuration9400000JPY
Other noePrior1YTDDuration1845000JPY
Other noeCurrentYTDDuration4413000JPY
Non operating expensesPrior1YTDDuration21630000JPY
Non operating expensesCurrentYTDDuration25354000JPY
Ordinary incomePrior1YTDDuration169443000JPY
Ordinary incomeCurrentYTDDuration-195100000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration45000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration45000000JPY
Office transfer expenses elPrior1YTDDuration－JPY
Office transfer expenses elCurrentYTDDuration8094000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration8094000JPY
Income before income taxesPrior1YTDDuration169443000JPY
Income before income taxesCurrentYTDDuration-158195000JPY
Income taxes currentPrior1YTDDuration4436000JPY
Income taxes currentCurrentYTDDuration6402000JPY
Income taxes deferredPrior1YTDDuration32422000JPY
Income taxes deferredCurrentYTDDuration-395000JPY
Income taxesPrior1YTDDuration36858000JPY
Income taxesCurrentYTDDuration6007000JPY
Profit lossPrior1YTDDuration132584000JPY
Profit lossCurrentYTDDuration-164202000JPY
Profit loss attributable to owners of parentPrior1YTDDuration132584000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-164202000JPY
Profit lossPrior1YTDDuration132584000JPY
Profit lossCurrentYTDDuration-164202000JPY

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
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