Quarterly report · Q1
6845.TEDINET S100RM9F
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥61.2bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥278.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥56.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥4.6bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥5.7bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥32.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥5.6bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.7bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥22.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.9bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥2.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥281.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥296.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥266.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥75.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥91.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥205.3bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥205.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥194.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥55.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥62.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥27.81 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥168.27 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.19 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.9% | at 2022-06-30 | Cons. | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥24.9bn |
| jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥24.5bn |
| jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥353m |
| jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E01879-000Building Automation Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥24.9bn |
| jpcrp040300-q1r_E01879-000Building Automation Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥24.8bn |
| jpcrp040300-q1r_E01879-000Building Automation Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥124m |
| jpcrp040300-q1r_E01879-000Building Automation Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥418m |
| jpcrp040300-q1r_E01879-000Life Automation Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥12.0bn |
| jpcrp040300-q1r_E01879-000Life Automation Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥11.9bn |
| jpcrp040300-q1r_E01879-000Life Automation Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥71m |
| jpcrp040300-q1r_E01879-000Life Automation Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥334m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥61.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥61.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥549m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥61.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥61.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥550m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥6m |
| jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥21.1bn |
| jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥20.9bn |
| jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥218m |
| jpcrp040300-q1r_E01879-000Advanced Automation Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E01879-000Building Automation Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥23.6bn |
| jpcrp040300-q1r_E01879-000Building Automation Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥23.5bn |
| jpcrp040300-q1r_E01879-000Building Automation Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥97m |
| jpcrp040300-q1r_E01879-000Building Automation Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E01879-000Life Automation Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥11.8bn |
| jpcrp040300-q1r_E01879-000Life Automation Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥11.7bn |
| jpcrp040300-q1r_E01879-000Life Automation Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥88m |
| jpcrp040300-q1r_E01879-000Life Automation Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥86m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥56.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥56.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥404m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥56.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥56.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥404m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 369
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)アズビル株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都千代田区丸の内二丁目７番３号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |