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← Tomita Electric

Quarterly report · Q1

6898.TEDINET S100O8I1
Period2022-02-01 → 2022-04-30
Filed2022-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥505m2022-02-01 → 2022-04-30Cons.Net sales
Revenue¥1.8bn2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥346m2021-02-01 → 2021-04-30Cons.Net sales
Operating income¥97m2022-02-01 → 2022-04-30Cons.Operating income
Operating income¥10m2021-02-01 → 2021-04-30Cons.Operating income
Ordinary income¥101m2022-02-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥139m2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11m2021-02-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥101m2022-02-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥11m2021-02-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥84m2022-02-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥107m2021-02-01 → 2022-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10m2021-02-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥84m2022-02-01 → 2022-04-30Cons.Profit loss
Net income¥10m2021-02-01 → 2021-04-30Cons.Profit loss
Total assets¥4.4bnat 2022-04-30Cons.Assets
Total assets¥4.3bnat 2022-01-31Cons.Assets
Total assets¥4.0bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥977mat 2022-04-30Cons.Liabilities
Total liabilities¥970mat 2022-01-31Cons.Liabilities
Net assets / equity¥3.4bnat 2022-04-30Cons.Net assets
Net assets / equity¥3.3bnat 2022-01-31Cons.Net assets
Net assets / equity¥3.2bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥1.0bnat 2022-01-31Cons.Cash and deposits
EPS (basic)¥127.482022-02-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.832021-02-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.952021-02-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.9%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.2%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.7%at 2021-04-30Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥489m
jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥489m
jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segmentsegment profit2022-02-01 → 2022-04-30¥85m
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥16m
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥16m
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentsegment profit2022-02-01 → 2022-04-30¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-04-30¥505m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-04-30¥505m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-04-30¥97m
jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥331m
jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥331m
jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segmentsegment profit2021-02-01 → 2021-04-30−¥391,000
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥15m
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥15m
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentsegment profit2021-02-01 → 2021-04-30¥11m
Total Of Reportable Segments And Otherssegment totalrevenue2021-02-01 → 2021-04-30¥346m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-02-01 → 2021-04-30¥346m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-02-01 → 2021-04-30¥10m

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

All source rows · 349
ItemContextValueUnit
Income taxes payablePrior1YearInstant42602000JPY
Income taxes payableCurrentQuarterInstant20537000JPY
Accrued expensesPrior1YearInstant73249000JPY
Accrued expensesCurrentQuarterInstant79737000JPY
Provision for loss on order received clPrior1YearInstant2652000JPY
Provision for loss on order received clCurrentQuarterInstant3141000JPY
Provision for bonusesPrior1YearInstant17308000JPY
Provision for bonusesCurrentQuarterInstant32615000JPY
Unearned revenuePrior1YearInstant5701000JPY
Unearned revenueCurrentQuarterInstant5669000JPY
Other clPrior1YearInstant20728000JPY
Other clCurrentQuarterInstant23768000JPY
Current liabilitiesPrior1YearInstant281860000JPY
Current liabilitiesCurrentQuarterInstant287164000JPY
Deferred tax liabilitiesPrior1YearInstant785000JPY
Deferred tax liabilitiesCurrentQuarterInstant785000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant204932000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant204932000JPY
Net defined benefit liabilityPrior1YearInstant10695000JPY
Net defined benefit liabilityCurrentQuarterInstant11556000JPY
Provision for directors retirement benefitsPrior1YearInstant314444000JPY
Provision for directors retirement benefitsCurrentQuarterInstant317342000JPY
Long term unearned revenuePrior1YearInstant11565000JPY
Long term unearned revenueCurrentQuarterInstant11440000JPY
Guarantee deposits received2 nclPrior1YearInstant137943000JPY
Guarantee deposits received2 nclCurrentQuarterInstant136725000JPY
Other nclPrior1YearInstant7846000JPY
Other nclCurrentQuarterInstant7047000JPY
Noncurrent liabilitiesPrior1YearInstant688213000JPY
Noncurrent liabilitiesCurrentQuarterInstant689830000JPY
LiabilitiesPrior1YearInstant970073000JPY
LiabilitiesCurrentQuarterInstant976995000JPY
Capital stockPrior1YearInstant1966818000JPY
Capital stockCurrentQuarterInstant1966818000JPY
Capital surplusPrior1YearInstant1007318000JPY
Capital surplusCurrentQuarterInstant1007318000JPY
Retained earningsPrior1YearInstant279940000JPY
Retained earningsCurrentQuarterInstant363740000JPY
Treasury stockPrior1YearInstant-227574000JPY
Treasury stockCurrentQuarterInstant-227574000JPY
Shareholders equityPrior1YearInstant3026503000JPY
Shareholders equityCurrentQuarterInstant3110303000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-6685000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-6507000JPY
Revaluation reserve for landPrior1YearInstant311550000JPY
Revaluation reserve for landCurrentQuarterInstant311550000JPY
Foreign currency translation adjustmentPrior1YearInstant-38833000JPY
Foreign currency translation adjustmentCurrentQuarterInstant19373000JPY
Valuation and translation adjustmentsPrior1YearInstant266031000JPY
Valuation and translation adjustmentsCurrentQuarterInstant324415000JPY

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 2022-01-31pass rounding
balance sheet identityconsolidated 2022-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-04-30pass
statement vs summary · revenueconsolidated 2021-02-01/2021-04-30pass
statement vs summary · revenueconsolidated 2022-02-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass