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Quarterly report · Q1

6859.TEDINET S100OXQD
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥41.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥131m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥22m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥111m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥87m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥110m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥94m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥62m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥24m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥57m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥24m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥62.3bnat 2022-06-30Cons.Assets
Total assets¥61.9bnat 2022-03-31Cons.Assets
Total assets¥55.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥16.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥45.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥45.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥43.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-2.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%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 · 37
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥135m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥134m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥0
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥56m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥52m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥52m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥27m
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥45m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥52m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥130m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥122m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥121m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1m
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥61m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥56m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥56m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥55m
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥6m
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥6.6bn
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.6bn
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥90m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥56m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥21m

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

All source rows · 383
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember55000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember56000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-56000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember6612000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember1370000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember122000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8106000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-56000000JPY
Net salesPrior1YTDDuration8050000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember90000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember-6000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-61000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember0JPY
Operating incomePrior1YTDDuration22000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember7221000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember1369000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember134000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8725000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8725000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember51000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember52000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-52000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember7221000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember1421000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember135000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8778000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-52000000JPY
Net salesCurrentYTDDuration8725000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember-45000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember-27000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-56000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-130000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-0JPY
Operating incomeCurrentYTDDuration-131000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)エスペック株式会社
Company name in english cover pageFilingDateInstantESPEC CORP.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　執行役員社長　　荒田　知

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
balance sheet identityconsolidated 2022-06-30pass rounding
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