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Quarterly report · Q1

6850.TEDINET S100OZ3W
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥142m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥66m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥305m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥172m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥321m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥147m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥191m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥45m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥216m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥76m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥31.4bnat 2022-06-30Cons.Assets
Total assets¥31.5bnat 2022-03-31Cons.Assets
Total assets¥30.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥20.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥22.662022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.342021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥175m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥175m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentsegment profit2022-04-01 → 2022-06-30¥156m
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥167m
jpcrp040300-q1r_E02286-000Sensorsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02286-000Sensorsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02286-000Sensorsreportable segmentsegment profit2022-04-01 → 2022-06-30¥181m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥504m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥512m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥175m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥175m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentrevenue2021-04-01 → 2021-06-30¥943m
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentrevenue external2021-04-01 → 2021-06-30¥943m
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentsegment profit2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentsegment profit2021-04-01 → 2021-06-30¥143m
jpcrp040300-q1r_E02286-000Sensorsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02286-000Sensorsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02286-000Sensorsreportable segmentsegment profit2021-04-01 → 2021-06-30¥261m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥429m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥449m

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

All source rows · 378
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant791100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant791100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0854
Cash and depositsPrior1YearInstant7331000000JPY
Cash and depositsCurrentQuarterInstant7392000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant5652000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant4221000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant1943000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant2456000000JPY
Merchandise and finished goodsPrior1YearInstant631000000JPY
Merchandise and finished goodsCurrentQuarterInstant665000000JPY
Work in processPrior1YearInstant2860000000JPY
Work in processCurrentQuarterInstant3197000000JPY
Raw materials and suppliesPrior1YearInstant3086000000JPY
Raw materials and suppliesCurrentQuarterInstant3445000000JPY
Other caPrior1YearInstant274000000JPY
Other caCurrentQuarterInstant422000000JPY
Allowance for doubtful accounts caPrior1YearInstant-99000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-110000000JPY
Current assetsPrior1YearInstant21681000000JPY
Current assetsCurrentQuarterInstant21691000000JPY
Buildings and structures netPrior1YearInstant3025000000JPY
Buildings and structures netCurrentQuarterInstant2988000000JPY
Other ppePrior1YearInstant2541000000JPY
Other ppeCurrentQuarterInstant2503000000JPY
Property plant and equipmentPrior1YearInstant5566000000JPY
Property plant and equipmentCurrentQuarterInstant5491000000JPY
Other iaPrior1YearInstant408000000JPY
Other iaCurrentQuarterInstant415000000JPY
Intangible assetsPrior1YearInstant408000000JPY
Intangible assetsCurrentQuarterInstant415000000JPY
Other ioaPrior1YearInstant3945000000JPY
Other ioaCurrentQuarterInstant3818000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-56000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-56000000JPY
Investments and other assetsPrior1YearInstant3889000000JPY
Investments and other assetsCurrentQuarterInstant3761000000JPY
Noncurrent assetsPrior1YearInstant9864000000JPY
Noncurrent assetsCurrentQuarterInstant9668000000JPY
AssetsPrior1YearInstant31545000000JPY
AssetsCurrentQuarterInstant31359000000JPY
Notes and accounts payable tradePrior1YearInstant2397000000JPY
Notes and accounts payable tradeCurrentQuarterInstant2143000000JPY
Electronically recorded obligations operating clPrior1YearInstant2113000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant2295000000JPY
Short term loans payablePrior1YearInstant1265000000JPY
Short term loans payableCurrentQuarterInstant1265000000JPY
Current portion of long term loans payablePrior1YearInstant375000000JPY
Current portion of long term loans payableCurrentQuarterInstant374000000JPY

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