Quarterly report · Q1
6848.TEDINET S100OUBT
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥16.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥99m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥206m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥92m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥219m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥91m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥219m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥67m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥138m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥67m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥138m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥24.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥25.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥24.0bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥18.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥19.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.0bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥3.38 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.92 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.98 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.2% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2021-06-30 | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥289m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥60m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥60m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥36m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥325m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥325m |
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥350m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥64m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥64m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥40m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥390m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥390m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 375
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income | Prior1YTDDuration | 182000000 | JPY |
| Comprehensive income | CurrentYTDDuration | -56000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 182000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -56000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01798-000MeasurementSystemBusinessReportableSegmentsMember | 3260000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01798-000RealEstateRentBusinessReportableSegmentsMember | 64000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 3325000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3325000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01798-000MeasurementSystemBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01798-000RealEstateRentBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01798-000MeasurementSystemBusinessReportableSegmentsMember | 3260000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01798-000RealEstateRentBusinessReportableSegmentsMember | 64000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 3325000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3325000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01798-000MeasurementSystemBusinessReportableSegmentsMember | 350000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01798-000RealEstateRentBusinessReportableSegmentsMember | 40000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 390000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 390000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01798-000MeasurementSystemBusinessReportableSegmentsMember | 3201000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01798-000RealEstateRentBusinessReportableSegmentsMember | 60000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 3262000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3262000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01798-000MeasurementSystemBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01798-000RealEstateRentBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01798-000MeasurementSystemBusinessReportableSegmentsMember | 3201000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01798-000RealEstateRentBusinessReportableSegmentsMember | 60000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3262000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3262000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01798-000MeasurementSystemBusinessReportableSegmentsMember | 289000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01798-000RealEstateRentBusinessReportableSegmentsMember | 36000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 325000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 325000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第79期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)東亜ディーケーケー株式会社 | |
| Company name in english cover page | FilingDateInstant | DKK-TOA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 高 橋 俊 夫 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区高田馬場一丁目29番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03) 3202-0211(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財経部長 磯 部 和 史 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区高田馬場一丁目29番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03) 3202-0211(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財経部長 磯 部 和 史 |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |