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← Pulstec Industrial

Quarterly report · Q1

6894.TEDINET S100RNVD
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥309m2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥2.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥361m2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥28m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥38m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥14m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥333m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥26m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥14m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥26m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥11m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥243m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥19m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥11m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥19m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥4.3bnat 2023-06-30Cons.Assets
Total assets¥4.5bnat 2023-03-31Cons.Assets
Total assets¥4.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥978mat 2023-06-30Cons.Liabilities
Total liabilities¥1.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-7.862023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥177.532022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.2%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥90m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥90m
jpcrp040300-q1r_E02021-000Healthcare Related Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥143m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥143m
jpcrp040300-q1r_E02021-000Optical Applications And Special Customized Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥39m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentrevenue2023-04-01 → 2023-06-30¥76m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentrevenue external2023-04-01 → 2023-06-30¥76m
jpcrp040300-q1r_E02021-000X Ray Residual Stress Analyzerreportable segmentsegment profit2023-04-01 → 2023-06-30¥356,000
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥309m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥309m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥45m
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

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

All source rows · 295
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant25100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant25100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0180
Cash and depositsPrior1YearInstant1911128000JPY
Cash and depositsCurrentQuarterInstant1818407000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant902183000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant544032000JPY
Short term investment securitiesPrior1YearInstant66765000JPY
Short term investment securitiesCurrentQuarterInstant72495000JPY
Work in processPrior1YearInstant383139000JPY
Work in processCurrentQuarterInstant589903000JPY
Raw materials and suppliesPrior1YearInstant260477000JPY
Raw materials and suppliesCurrentQuarterInstant253497000JPY
Other caPrior1YearInstant23734000JPY
Other caCurrentQuarterInstant35417000JPY
Current assetsPrior1YearInstant3547427000JPY
Current assetsCurrentQuarterInstant3313752000JPY
Buildings and structures netPrior1YearInstant237786000JPY
Buildings and structures netCurrentQuarterInstant232493000JPY
Other net ppePrior1YearInstant282533000JPY
Other net ppeCurrentQuarterInstant293768000JPY
Property plant and equipmentPrior1YearInstant520320000JPY
Property plant and equipmentCurrentQuarterInstant526262000JPY
Intangible assetsPrior1YearInstant13522000JPY
Intangible assetsCurrentQuarterInstant11225000JPY
Investments and other assetsPrior1YearInstant438248000JPY
Investments and other assetsCurrentQuarterInstant451235000JPY
Noncurrent assetsPrior1YearInstant972090000JPY
Noncurrent assetsCurrentQuarterInstant988723000JPY
AssetsPrior1YearInstant4519518000JPY
AssetsCurrentQuarterInstant4302476000JPY
Notes and accounts payable tradePrior1YearInstant51299000JPY
Notes and accounts payable tradeCurrentQuarterInstant64434000JPY
Electronically recorded obligations operating clPrior1YearInstant203949000JPY
Electronically recorded obligations operating clCurrentQuarterInstant157756000JPY
Current portion of long term loans payablePrior1YearInstant23648000JPY
Current portion of long term loans payableCurrentQuarterInstant10320000JPY
Income taxes payablePrior1YearInstant13010000JPY
Income taxes payableCurrentQuarterInstant5492000JPY
Provision for bonusesPrior1YearInstant119557000JPY
Provision for bonusesCurrentQuarterInstant28139000JPY
Other clPrior1YearInstant171953000JPY
Other clCurrentQuarterInstant226121000JPY
Current liabilitiesPrior1YearInstant583418000JPY
Current liabilitiesCurrentQuarterInstant492264000JPY
Long term loans payablePrior1YearInstant40732000JPY
Long term loans payableCurrentQuarterInstant11480000JPY
Net defined benefit liabilityPrior1YearInstant477498000JPY
Net defined benefit liabilityCurrentQuarterInstant474387000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass