Tokyo Tape
Sign in
← Pulstec Industrial

Quarterly report · Q1

6894.TEDINET S100OW3W
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥361m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥430m2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥38m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥5m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥26m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥352m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥26m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥9m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥19m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥340m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥19m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥4.3bnat 2022-06-30Cons.Assets
Total assets¥4.6bnat 2022-03-31Cons.Assets
Total assets¥4.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-13.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥248.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.612021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥170m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥170m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentrevenue2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentrevenue external2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥361m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥361m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥199m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥199m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥124m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥124m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentrevenue2021-04-01 → 2021-06-30¥106m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentrevenue external2021-04-01 → 2021-06-30¥106m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentsegment profit2021-04-01 → 2021-06-30¥23m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥430m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥430m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥81m

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

All source rows · 296
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant25000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant25000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0179
Cash and depositsPrior1YearInstant2212632000JPY
Cash and depositsCurrentQuarterInstant1889582000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant681375000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant477421000JPY
Work in processPrior1YearInstant421870000JPY
Work in processCurrentQuarterInstant577346000JPY
Raw materials and suppliesPrior1YearInstant168750000JPY
Raw materials and suppliesCurrentQuarterInstant165538000JPY
Other caPrior1YearInstant13169000JPY
Other caCurrentQuarterInstant26936000JPY
Current assetsPrior1YearInstant3497798000JPY
Current assetsCurrentQuarterInstant3136824000JPY
Buildings and structures netPrior1YearInstant246786000JPY
Buildings and structures netCurrentQuarterInstant249359000JPY
Other net ppePrior1YearInstant289963000JPY
Other net ppeCurrentQuarterInstant285032000JPY
Property plant and equipmentPrior1YearInstant536750000JPY
Property plant and equipmentCurrentQuarterInstant534391000JPY
Intangible assetsPrior1YearInstant22707000JPY
Intangible assetsCurrentQuarterInstant20411000JPY
Investments and other assetsPrior1YearInstant590625000JPY
Investments and other assetsCurrentQuarterInstant604427000JPY
Noncurrent assetsPrior1YearInstant1150083000JPY
Noncurrent assetsCurrentQuarterInstant1159230000JPY
AssetsPrior1YearInstant4647882000JPY
AssetsCurrentQuarterInstant4296055000JPY
Notes and accounts payable tradePrior1YearInstant63629000JPY
Notes and accounts payable tradeCurrentQuarterInstant68237000JPY
Electronically recorded obligations operating clPrior1YearInstant234202000JPY
Electronically recorded obligations operating clCurrentQuarterInstant224744000JPY
Current portion of long term loans payablePrior1YearInstant37340000JPY
Current portion of long term loans payableCurrentQuarterInstant42744000JPY
Income taxes payablePrior1YearInstant94694000JPY
Income taxes payableCurrentQuarterInstant4911000JPY
Provision for bonusesPrior1YearInstant118428000JPY
Provision for bonusesCurrentQuarterInstant28347000JPY
Other clPrior1YearInstant226035000JPY
Other clCurrentQuarterInstant186570000JPY
Current liabilitiesPrior1YearInstant774329000JPY
Current liabilitiesCurrentQuarterInstant555555000JPY
Long term loans payablePrior1YearInstant137360000JPY
Long term loans payableCurrentQuarterInstant126674000JPY
Net defined benefit liabilityPrior1YearInstant462573000JPY
Net defined benefit liabilityCurrentQuarterInstant468688000JPY
Noncurrent liabilitiesPrior1YearInstant599933000JPY
Noncurrent liabilitiesCurrentQuarterInstant595362000JPY

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