Tokyo Tape
Sign in
← 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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1075000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-11860000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-147000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration53259000JPY
Other comprehensive incomePrior1YTDDuration928000JPY
Other comprehensive incomeCurrentYTDDuration41398000JPY
Comprehensive incomePrior1YTDDuration133512000JPY
Comprehensive incomeCurrentYTDDuration-122803000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration133512000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-122803000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01864-000ElectricAndCommunicationEquipmentReportableSegmentsMember817890000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01864-000RenewableEnergyBusinessReportableSegmentMember1122760000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1940650000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1940650000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01864-000ElectricAndCommunicationEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01864-000RenewableEnergyBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01864-000ElectricAndCommunicationEquipmentReportableSegmentsMember817890000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01864-000RenewableEnergyBusinessReportableSegmentMember1122760000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1940650000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1940650000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01864-000ElectricAndCommunicationEquipmentReportableSegmentsMember134430000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01864-000RenewableEnergyBusinessReportableSegmentMember148729000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember283160000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-99224000JPY
Operating incomePrior1YTDDuration183935000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01864-000ElectricAndCommunicationEquipmentReportableSegmentsMember410408000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01864-000RenewableEnergyBusinessReportableSegmentMember49641000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember460050000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration460050000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01864-000ElectricAndCommunicationEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01864-000RenewableEnergyBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01864-000ElectricAndCommunicationEquipmentReportableSegmentsMember410408000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01864-000RenewableEnergyBusinessReportableSegmentMember49641000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember460050000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration460050000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01864-000ElectricAndCommunicationEquipmentReportableSegmentsMember-93995000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01864-000RenewableEnergyBusinessReportableSegmentMember-23623000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-117619000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-106604000JPY
Operating incomeCurrentYTDDuration-224223000JPY

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