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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
Net assetsPrior1YearInstant3292534000JPY
Net assetsCurrentQuarterInstant3434718000JPY
Liabilities and net assetsPrior1YearInstant4262608000JPY
Liabilities and net assetsCurrentQuarterInstant4411714000JPY
Net salesPrior1YTDDuration346129000JPY
Net salesCurrentYTDDuration505169000JPY
Cost of salesPrior1YTDDuration239695000JPY
Cost of salesCurrentYTDDuration290366000JPY
Gross profitPrior1YTDDuration106433000JPY
Gross profitCurrentYTDDuration214802000JPY
Selling general and administrative expensesPrior1YTDDuration96291000JPY
Selling general and administrative expensesCurrentYTDDuration118264000JPY
Operating incomePrior1YTDDuration10142000JPY
Operating incomeCurrentYTDDuration96538000JPY
Interest income noiPrior1YTDDuration89000JPY
Interest income noiCurrentYTDDuration107000JPY
Dividends income noiPrior1YTDDuration1000JPY
Dividends income noiCurrentYTDDuration2000JPY
Subsidy income noi bountyPrior1YTDDuration687000JPY
Subsidy income noi bountyCurrentYTDDuration52000JPY
Gain on sales of mold noiPrior1YTDDuration56000JPY
Gain on sales of mold noiCurrentYTDDuration1364000JPY
Gain on sales of scraps2 noiPrior1YTDDuration135000JPY
Gain on sales of scraps2 noiCurrentYTDDuration500000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration2111000JPY
Miscellaneous income noiPrior1YTDDuration128000JPY
Miscellaneous income noiCurrentYTDDuration289000JPY
Non operating incomePrior1YTDDuration1099000JPY
Non operating incomeCurrentYTDDuration4427000JPY
Interest expenses noePrior1YTDDuration208000JPY
Interest expenses noeCurrentYTDDuration200000JPY
Claim expenses noePrior1YTDDuration30000JPY
Claim expenses noeCurrentYTDDuration2000JPY
Foreign exchange losses noePrior1YTDDuration202000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Miscellaneous loss noePrior1YTDDuration48000JPY
Miscellaneous loss noeCurrentYTDDuration59000JPY
Non operating expensesPrior1YTDDuration490000JPY
Non operating expensesCurrentYTDDuration262000JPY
Ordinary incomePrior1YTDDuration10751000JPY
Ordinary incomeCurrentYTDDuration100703000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration18000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration18000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration10733000JPY
Income before income taxesCurrentYTDDuration100703000JPY
Income taxes currentPrior1YTDDuration874000JPY
Income taxes currentCurrentYTDDuration16638000JPY

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