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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
Net salesPrior1YTDDuration4358000000JPY
Net salesCurrentYTDDuration4866000000JPY
Cost of salesPrior1YTDDuration2995000000JPY
Cost of salesCurrentYTDDuration3383000000JPY
Gross profitPrior1YTDDuration1363000000JPY
Gross profitCurrentYTDDuration1482000000JPY
Salaries allowances and bonuses sgaPrior1YTDDuration513000000JPY
Salaries allowances and bonuses sgaCurrentYTDDuration507000000JPY
Provision for bonuses sgaPrior1YTDDuration81000000JPY
Provision for bonuses sgaCurrentYTDDuration96000000JPY
Retirement benefit expenses sgaPrior1YTDDuration28000000JPY
Retirement benefit expenses sgaCurrentYTDDuration30000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration23000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration11000000JPY
Research and development expenses sgaPrior1YTDDuration183000000JPY
Research and development expenses sgaCurrentYTDDuration187000000JPY
Other sgaPrior1YTDDuration465000000JPY
Other sgaCurrentYTDDuration507000000JPY
Selling general and administrative expensesPrior1YTDDuration1296000000JPY
Selling general and administrative expensesCurrentYTDDuration1340000000JPY
Operating incomePrior1YTDDuration66000000JPY
Operating incomeCurrentYTDDuration142000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration24000000JPY
Dividends income noiCurrentYTDDuration27000000JPY
Electricity sale income noiPrior1YTDDuration12000000JPY
Electricity sale income noiCurrentYTDDuration11000000JPY
Foreign exchange gains noiPrior1YTDDuration12000000JPY
Foreign exchange gains noiCurrentYTDDuration84000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration57000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration44000000JPY
Other noiPrior1YTDDuration11000000JPY
Other noiCurrentYTDDuration8000000JPY
Non operating incomePrior1YTDDuration119000000JPY
Non operating incomeCurrentYTDDuration178000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Finance related expenses noePrior1YTDDuration1000000JPY
Finance related expenses noeCurrentYTDDuration1000000JPY
Electricity sale expenses noePrior1YTDDuration4000000JPY
Electricity sale expenses noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration5000000JPY
Other noeCurrentYTDDuration8000000JPY
Non operating expensesPrior1YTDDuration13000000JPY
Non operating expensesCurrentYTDDuration15000000JPY
Ordinary incomePrior1YTDDuration172000000JPY
Ordinary incomeCurrentYTDDuration305000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3000000JPY

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