Tokyo Tape
Sign in
← Minato Holdings

Quarterly report · Q1

6862.TEDINET S100P0F0
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥6.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥24.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥170m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥123m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥260m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥782m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥113m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥243m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥115m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥148m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥674m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥69m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥150m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥69m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.7bnat 2022-06-30Cons.Assets
Total assets¥15.4bnat 2022-03-31Cons.Assets
Total assets¥13.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.732022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥87.832021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.012021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio23.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.5%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 · 66
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥301m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥299m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥3m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥17m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥153m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥153m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥159m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥319m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥319m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥82m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥64m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥63m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥502m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥497m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥46m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥445m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥445m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥10m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥151m
—segment totalsegment profit2022-04-01 → 2022-06-30¥312m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥153m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥329m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥101m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥82m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥19m
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥5m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥49m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥49m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥111m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥310m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥310m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥209m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥130m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥129m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥637m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥637m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥5m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥30m
—segment totalsegment profit2021-04-01 → 2021-06-30¥239m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥49m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥234m

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

All source rows · 432
ItemContextValueUnit
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration94974000JPY
Subsidy income noiPrior1YTDDuration459000JPY
Subsidy income noiCurrentYTDDuration220000JPY
Other noiPrior1YTDDuration2853000JPY
Other noiCurrentYTDDuration5067000JPY
Non operating incomePrior1YTDDuration8358000JPY
Non operating incomeCurrentYTDDuration103750000JPY
Interest expenses noePrior1YTDDuration8938000JPY
Interest expenses noeCurrentYTDDuration9084000JPY
Foreign exchange losses noePrior1YTDDuration6346000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration3408000JPY
Other noeCurrentYTDDuration5151000JPY
Non operating expensesPrior1YTDDuration18692000JPY
Non operating expensesCurrentYTDDuration14236000JPY
Ordinary incomePrior1YTDDuration112640000JPY
Ordinary incomeCurrentYTDDuration259685000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration80000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration181000JPY
Gain on sales of investment securities eiPrior1YTDDuration18220000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration3265000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration155000JPY
Extraordinary incomePrior1YTDDuration21565000JPY
Extraordinary incomeCurrentYTDDuration336000JPY
Impairment loss elPrior1YTDDuration18855000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3442000JPY
Special retirement expenses elPrior1YTDDuration－JPY
Special retirement expenses elCurrentYTDDuration14068000JPY
Other elPrior1YTDDuration322000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration19178000JPY
Extraordinary lossCurrentYTDDuration17511000JPY
Income before income taxesPrior1YTDDuration115028000JPY
Income before income taxesCurrentYTDDuration242510000JPY
Income taxes currentPrior1YTDDuration17510000JPY
Income taxes currentCurrentYTDDuration49049000JPY
Income taxes deferredPrior1YTDDuration28026000JPY
Income taxes deferredCurrentYTDDuration43178000JPY
Income taxesPrior1YTDDuration45537000JPY
Income taxesCurrentYTDDuration92228000JPY
Profit lossPrior1YTDDuration69490000JPY
Profit lossCurrentYTDDuration150282000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1926000JPY
Profit loss attributable to owners of parentPrior1YTDDuration69490000JPY
Profit loss attributable to owners of parentCurrentYTDDuration148355000JPY

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 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