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← Tomita Electric

Quarterly report · Q1

6898.TEDINET S100QXYF
Period2023-02-01 → 2023-04-30
Filed2023-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥411m2023-02-01 → 2023-04-30Cons.Net sales
Revenue¥2.0bn2022-02-01 → 2023-01-31Cons.Net sales (5-year summary)
Revenue¥505m2022-02-01 → 2022-04-30Cons.Net sales
Operating income¥19m2023-02-01 → 2023-04-30Cons.Operating income
Operating income¥97m2022-02-01 → 2022-04-30Cons.Operating income
Ordinary income¥23m2023-02-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥139m2022-02-01 → 2023-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥101m2022-02-01 → 2022-04-30Cons.Ordinary income
Profit before tax¥23m2023-02-01 → 2023-04-30Cons.Income before income taxes
Profit before tax¥101m2022-02-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥21m2023-02-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥95m2022-02-01 → 2023-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥84m2022-02-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income¥21m2023-02-01 → 2023-04-30Cons.Profit loss
Net income¥84m2022-02-01 → 2022-04-30Cons.Profit loss
Total assets¥4.6bnat 2023-04-30Cons.Assets
Total assets¥4.6bnat 2023-01-31Cons.Assets
Total assets¥4.4bnat 2022-04-30Cons.Total assets (5-year summary)
Total liabilities¥993mat 2023-04-30Cons.Liabilities
Total liabilities¥1.0bnat 2023-01-31Cons.Liabilities
Net assets / equity¥3.6bnat 2023-04-30Cons.Net assets
Net assets / equity¥3.5bnat 2023-01-31Cons.Net assets
Net assets / equity¥3.4bnat 2022-04-30Cons.Net assets (5-year summary)
Cash and deposits¥988mat 2023-04-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2023-01-31Cons.Cash and deposits
EPS (basic)¥32.42023-02-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.742022-02-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.482022-02-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.2%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.9%at 2022-04-30Cons.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 segmentrevenue2023-02-01 → 2023-04-30¥394m
jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue external2023-02-01 → 2023-04-30¥394m
jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segmentsegment profit2023-02-01 → 2023-04-30¥7m
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentrevenue2023-02-01 → 2023-04-30¥16m
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentrevenue external2023-02-01 → 2023-04-30¥16m
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentsegment profit2023-02-01 → 2023-04-30¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-04-30¥411m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-04-30¥411m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2023-04-30¥19m
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

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

All source rows · 346
ItemContextValueUnit
AssetsPrior1YearInstant4554061000JPY
AssetsCurrentQuarterInstant4552532000JPY
Notes and accounts payable tradePrior1YearInstant138244000JPY
Notes and accounts payable tradeCurrentQuarterInstant108316000JPY
Income taxes payablePrior1YearInstant30002000JPY
Income taxes payableCurrentQuarterInstant5656000JPY
Accrued expensesPrior1YearInstant96862000JPY
Accrued expensesCurrentQuarterInstant69978000JPY
Provision for loss on order received clPrior1YearInstant525000JPY
Provision for loss on order received clCurrentQuarterInstant749000JPY
Provision for bonusesPrior1YearInstant20818000JPY
Provision for bonusesCurrentQuarterInstant37791000JPY
Unearned revenuePrior1YearInstant5669000JPY
Unearned revenueCurrentQuarterInstant5669000JPY
Other clPrior1YearInstant21322000JPY
Other clCurrentQuarterInstant47292000JPY
Current liabilitiesPrior1YearInstant313444000JPY
Current liabilitiesCurrentQuarterInstant275454000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant204932000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant204932000JPY
Net defined benefit liabilityPrior1YearInstant20842000JPY
Net defined benefit liabilityCurrentQuarterInstant14180000JPY
Provision for directors retirement benefitsPrior1YearInstant326039000JPY
Provision for directors retirement benefitsCurrentQuarterInstant328937000JPY
Long term unearned revenuePrior1YearInstant11067000JPY
Long term unearned revenueCurrentQuarterInstant10942000JPY
Guarantee deposits received2 nclPrior1YearInstant133059000JPY
Guarantee deposits received2 nclCurrentQuarterInstant131833000JPY
Other nclPrior1YearInstant5147000JPY
Other nclCurrentQuarterInstant27093000JPY
Noncurrent liabilitiesPrior1YearInstant701087000JPY
Noncurrent liabilitiesCurrentQuarterInstant717920000JPY
LiabilitiesPrior1YearInstant1014532000JPY
LiabilitiesCurrentQuarterInstant993374000JPY
Capital stockPrior1YearInstant1966818000JPY
Capital stockCurrentQuarterInstant1966818000JPY
Capital surplusPrior1YearInstant1007318000JPY
Capital surplusCurrentQuarterInstant1007318000JPY
Retained earningsPrior1YearInstant375120000JPY
Retained earningsCurrentQuarterInstant396485000JPY
Treasury stockPrior1YearInstant-227627000JPY
Treasury stockCurrentQuarterInstant-227627000JPY
Shareholders equityPrior1YearInstant3121629000JPY
Shareholders equityCurrentQuarterInstant3142994000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-3204000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-4240000JPY
Revaluation reserve for landPrior1YearInstant311550000JPY
Revaluation reserve for landCurrentQuarterInstant311550000JPY
Foreign currency translation adjustmentPrior1YearInstant109553000JPY
Foreign currency translation adjustmentCurrentQuarterInstant108853000JPY

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 2023-01-31pass rounding
balance sheet identityconsolidated 2023-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-04-30pass
statement vs summary · revenueconsolidated 2022-02-01/2022-04-30pass
statement vs summary · revenueconsolidated 2023-02-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2023-01-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass