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← Tomita Electric

Quarterly report · Q3

6898.TEDINET S100PSWO
Period2022-02-01 → 2022-10-31
Filed2022-12-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-02-01 → 2022-10-31Cons.Net sales
Revenue¥1.8bn2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥1.3bn2021-02-01 → 2021-10-31Cons.Net sales
Operating income¥188m2022-02-01 → 2022-10-31Cons.Operating income
Operating income¥145m2021-02-01 → 2021-10-31Cons.Operating income
Ordinary income¥175m2022-02-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥139m2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥147m2021-02-01 → 2021-10-31Cons.Ordinary income
Profit before tax¥157m2022-02-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥147m2021-02-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥110m2022-02-01 → 2022-10-31Cons.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)¥122m2021-02-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income¥110m2022-02-01 → 2022-10-31Cons.Profit loss
Net income¥122m2021-02-01 → 2021-10-31Cons.Profit loss
Total assets¥4.7bnat 2022-10-31Cons.Assets
Total assets¥4.3bnat 2022-01-31Cons.Assets
Total assets¥4.2bnat 2021-10-31Cons.Total assets (5-year summary)
Total liabilities¥1.1bnat 2022-10-31Cons.Liabilities
Total liabilities¥970mat 2022-01-31Cons.Liabilities
Net assets / equity¥3.6bnat 2022-10-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-01-31Cons.Net assets
Net assets / equity¥3.3bnat 2021-10-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥1.0bnat 2022-01-31Cons.Cash and deposits
EPS (basic)¥166.882022-02-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.762022-08-01 → 2022-10-31dCons.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)¥184.732021-02-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.972021-08-01 → 2021-10-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio77.2%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.2%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.4%at 2021-10-31Cons.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-q3r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue2022-02-01 → 2022-10-31¥1.6bn
jpcrp040300-q3r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue external2022-02-01 → 2022-10-31¥1.6bn
jpcrp040300-q3r_E02016-000Electronic Parts Materials Businessreportable segmentsegment profit2022-02-01 → 2022-10-31¥153m
jpcrp040300-q3r_E02016-000Real Estate Lease Businessreportable segmentrevenue2022-02-01 → 2022-10-31¥49m
jpcrp040300-q3r_E02016-000Real Estate Lease Businessreportable segmentrevenue external2022-02-01 → 2022-10-31¥49m
jpcrp040300-q3r_E02016-000Real Estate Lease Businessreportable segmentsegment profit2022-02-01 → 2022-10-31¥35m
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-10-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-10-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-10-31¥188m
jpcrp040300-q3r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue2021-02-01 → 2021-10-31¥1.2bn
jpcrp040300-q3r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue external2021-02-01 → 2021-10-31¥1.2bn
jpcrp040300-q3r_E02016-000Electronic Parts Materials Businessreportable segmentsegment profit2021-02-01 → 2021-10-31¥113m
jpcrp040300-q3r_E02016-000Real Estate Lease Businessreportable segmentrevenue2021-02-01 → 2021-10-31¥47m
jpcrp040300-q3r_E02016-000Real Estate Lease Businessreportable segmentrevenue external2021-02-01 → 2021-10-31¥47m
jpcrp040300-q3r_E02016-000Real Estate Lease Businessreportable segmentsegment profit2021-02-01 → 2021-10-31¥32m
Total Of Reportable Segments And Otherssegment totalrevenue2021-02-01 → 2021-10-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-02-01 → 2021-10-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-02-01 → 2021-10-31¥145m

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

All source rows · 357
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant266031000JPY
Valuation and translation adjustmentsCurrentQuarterInstant506992000JPY
Net assetsPrior1YearInstant3292534000JPY
Net assetsCurrentQuarterInstant3643220000JPY
Liabilities and net assetsPrior1YearInstant4262608000JPY
Liabilities and net assetsCurrentQuarterInstant4717147000JPY
Net salesPrior1YTDDuration1293535000JPY
Net salesCurrentYTDDuration1617104000JPY
Cost of salesPrior1YTDDuration840745000JPY
Cost of salesCurrentYTDDuration1037998000JPY
Gross profitPrior1YTDDuration452789000JPY
Gross profitCurrentYTDDuration579106000JPY
Selling general and administrative expensesPrior1YTDDuration308054000JPY
Selling general and administrative expensesCurrentYTDDuration390679000JPY
Operating incomePrior1YTDDuration144735000JPY
Operating incomeCurrentYTDDuration188426000JPY
Interest income noiPrior1YTDDuration281000JPY
Interest income noiCurrentYTDDuration441000JPY
Dividends income noiPrior1YTDDuration908000JPY
Dividends income noiCurrentYTDDuration821000JPY
Subsidy income noi bountyPrior1YTDDuration1076000JPY
Subsidy income noi bountyCurrentYTDDuration3889000JPY
Gain on sales of mold noiPrior1YTDDuration1356000JPY
Gain on sales of mold noiCurrentYTDDuration5775000JPY
Gain on sales of scraps2 noiPrior1YTDDuration1281000JPY
Gain on sales of scraps2 noiCurrentYTDDuration562000JPY
Miscellaneous income noiPrior1YTDDuration377000JPY
Miscellaneous income noiCurrentYTDDuration812000JPY
Non operating incomePrior1YTDDuration5282000JPY
Non operating incomeCurrentYTDDuration12303000JPY
Interest expenses noePrior1YTDDuration620000JPY
Interest expenses noeCurrentYTDDuration596000JPY
Cancellation penalty noePrior1YTDDuration1040000JPY
Cancellation penalty noeCurrentYTDDuration－JPY
Dismantlement cost noePrior1YTDDuration375000JPY
Dismantlement cost noeCurrentYTDDuration－JPY
Claim expenses noePrior1YTDDuration181000JPY
Claim expenses noeCurrentYTDDuration8000JPY
Foreign exchange losses noePrior1YTDDuration330000JPY
Foreign exchange losses noeCurrentYTDDuration23780000JPY
Miscellaneous loss noePrior1YTDDuration152000JPY
Miscellaneous loss noeCurrentYTDDuration1211000JPY
Non operating expensesPrior1YTDDuration2698000JPY
Non operating expensesCurrentYTDDuration25596000JPY
Ordinary incomePrior1YTDDuration147319000JPY
Ordinary incomeCurrentYTDDuration175132000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration18000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1598000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration190000JPY

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 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-10-31pass
statement vs summary · revenueconsolidated 2021-02-01/2021-10-31pass
statement vs summary · revenueconsolidated 2022-02-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass