Quarterly report · Q2
6894.TEDINET S100PJH5
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥2.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥94m | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥116m | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥120m | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥352m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥131m | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥119m | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥131m | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥82m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥340m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥113m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥82m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥113m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥4.4bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.3bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.9bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥191m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥659m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥295m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥19m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥66m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥37m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥130m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥72m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥66m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥60.11 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.99 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥248.75 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.61 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 74.2% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2021-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E02021-000Healthcare Related Productsreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥556m |
| jpcrp040300-q2r_E02021-000Healthcare Related Productsreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥556m |
| jpcrp040300-q2r_E02021-000Healthcare Related Productsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥48m |
| jpcrp040300-q2r_E02021-000Optical Applications And Special Customized Productsreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥335m |
| jpcrp040300-q2r_E02021-000Optical Applications And Special Customized Productsreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥335m |
| jpcrp040300-q2r_E02021-000Optical Applications And Special Customized Productsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥103m |
| jpcrp040300-q2r_E02021-000X Ray Residual Stress Analyzerreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥288m |
| jpcrp040300-q2r_E02021-000X Ray Residual Stress Analyzerreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥288m |
| jpcrp040300-q2r_E02021-000X Ray Residual Stress Analyzerreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥84m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥234m |
| jpcrp040300-q2r_E02021-000Healthcare Related Productsreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥530m |
| jpcrp040300-q2r_E02021-000Healthcare Related Productsreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥530m |
| jpcrp040300-q2r_E02021-000Healthcare Related Productsreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥100m |
| jpcrp040300-q2r_E02021-000Optical Applications And Special Customized Productsreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥321m |
| jpcrp040300-q2r_E02021-000Optical Applications And Special Customized Productsreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥321m |
| jpcrp040300-q2r_E02021-000Optical Applications And Special Customized Productsreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥84m |
| jpcrp040300-q2r_E02021-000X Ray Residual Stress Analyzerreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥257m |
| jpcrp040300-q2r_E02021-000X Ray Residual Stress Analyzerreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥257m |
| jpcrp040300-q2r_E02021-000X Ray Residual Stress Analyzerreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥78m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | ¥262m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 420
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02021-000OpticalApplicationsAndSpecialCustomizedProductsReportableSegmentMember | 334690000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1178700000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02021-000XRayResidualStressAnalyzerReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02021-000HealthcareRelatedProductsReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02021-000OpticalApplicationsAndSpecialCustomizedProductsReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02021-000XRayResidualStressAnalyzerReportableSegmentMember | 287754000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02021-000HealthcareRelatedProductsReportableSegmentMember | 556255000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02021-000OpticalApplicationsAndSpecialCustomizedProductsReportableSegmentMember | 334690000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1178700000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02021-000XRayResidualStressAnalyzerReportableSegmentMember | 83816000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02021-000HealthcareRelatedProductsReportableSegmentMember | 47595000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02021-000OpticalApplicationsAndSpecialCustomizedProductsReportableSegmentMember | 102744000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 234155000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第54期第２四半期(自 2022年７月１日 至 2022年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)パルステック工業株式会社 | |
| Company name in english cover page | FilingDateInstant | PULSTEC INDUSTRIAL CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 鈴木 幸博 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)静岡県浜松市北区細江町中川7000番地の35 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)053-522-5176(直通) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 工藤 孝史 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)静岡県浜松市北区細江町中川7000番地の35 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)053-522-5176(直通) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 工藤 孝史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Footnotes cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02021 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 68940 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)パルステック工業株式会社 | |
| Filer name in english | FilingDateInstant | PULSTEC INDUSTRIAL CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 |
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 · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |