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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
Valuation and translation adjustmentsPrior1YearInstant417899000JPY
Valuation and translation adjustmentsCurrentQuarterInstant416163000JPY
Net assetsPrior1YearInstant3539528000JPY
Net assetsCurrentQuarterInstant3559157000JPY
Liabilities and net assetsPrior1YearInstant4554061000JPY
Liabilities and net assetsCurrentQuarterInstant4552532000JPY
Net salesPrior1YTDDuration505169000JPY
Net salesCurrentYTDDuration410738000JPY
Cost of salesPrior1YTDDuration290366000JPY
Cost of salesCurrentYTDDuration280521000JPY
Gross profitPrior1YTDDuration214802000JPY
Gross profitCurrentYTDDuration130217000JPY
Selling general and administrative expensesPrior1YTDDuration118264000JPY
Selling general and administrative expensesCurrentYTDDuration111704000JPY
Operating incomePrior1YTDDuration96538000JPY
Operating incomeCurrentYTDDuration18512000JPY
Interest income noiPrior1YTDDuration107000JPY
Interest income noiCurrentYTDDuration208000JPY
Dividends income noiPrior1YTDDuration2000JPY
Dividends income noiCurrentYTDDuration6000JPY
Subsidy income noi bountyPrior1YTDDuration52000JPY
Subsidy income noi bountyCurrentYTDDuration89000JPY
Gain on sales of mold noiPrior1YTDDuration1364000JPY
Gain on sales of mold noiCurrentYTDDuration1107000JPY
Gain on sales of scraps2 noiPrior1YTDDuration500000JPY
Gain on sales of scraps2 noiCurrentYTDDuration52000JPY
Foreign exchange gains noiPrior1YTDDuration2111000JPY
Foreign exchange gains noiCurrentYTDDuration4127000JPY
Miscellaneous income noiPrior1YTDDuration289000JPY
Miscellaneous income noiCurrentYTDDuration256000JPY
Non operating incomePrior1YTDDuration4427000JPY
Non operating incomeCurrentYTDDuration5847000JPY
Interest expenses noePrior1YTDDuration200000JPY
Interest expenses noeCurrentYTDDuration192000JPY
Claim expenses noePrior1YTDDuration2000JPY
Claim expenses noeCurrentYTDDuration1040000JPY
Miscellaneous loss noePrior1YTDDuration59000JPY
Miscellaneous loss noeCurrentYTDDuration63000JPY
Non operating expensesPrior1YTDDuration262000JPY
Non operating expensesCurrentYTDDuration1297000JPY
Ordinary incomePrior1YTDDuration100703000JPY
Ordinary incomeCurrentYTDDuration23061000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration419000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration419000JPY
Income before income taxesPrior1YTDDuration100703000JPY
Income before income taxesCurrentYTDDuration22641000JPY
Income taxes currentPrior1YTDDuration16638000JPY
Income taxes currentCurrentYTDDuration1276000JPY

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