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← Tomita Electric

Quarterly report · Q2

6898.TEDINET S100RUDG
Period2023-02-01 → 2023-07-31
Filed2023-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥810m2023-02-01 → 2023-07-31Cons.Net sales
Revenue¥2.0bn2022-02-01 → 2023-01-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2022-02-01 → 2022-07-31Cons.Net sales
Operating income¥8m2023-02-01 → 2023-07-31Cons.Operating income
Operating income¥166m2022-02-01 → 2022-07-31Cons.Operating income
Ordinary income−¥446,0002023-02-01 → 2023-07-31Cons.Ordinary income
Ordinary income¥139m2022-02-01 → 2023-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥159m2022-02-01 → 2022-07-31Cons.Ordinary income
Profit before tax−¥875,0002023-02-01 → 2023-07-31Cons.Income before income taxes
Profit before tax¥141m2022-02-01 → 2022-07-31Cons.Income before income taxes
Net income (owners)¥10m2023-02-01 → 2023-07-31Cons.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)¥114m2022-02-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income¥10m2023-02-01 → 2023-07-31Cons.Profit loss
Net income¥114m2022-02-01 → 2022-07-31Cons.Profit loss
Total assets¥4.7bnat 2023-07-31Cons.Assets
Total assets¥4.6bnat 2023-01-31Cons.Assets
Total assets¥4.6bnat 2022-07-31Cons.Total assets (5-year summary)
Total liabilities¥920mat 2023-07-31Cons.Liabilities
Total liabilities¥1.0bnat 2023-01-31Cons.Liabilities
Net assets / equity¥3.7bnat 2023-07-31Cons.Net assets
Net assets / equity¥3.5bnat 2023-01-31Cons.Net assets
Net assets / equity¥3.6bnat 2022-07-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-07-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2023-01-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2023-07-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2023-01-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2022-07-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2022-01-31dCons.Cash and cash equivalents
Operating cash flow¥18m2023-02-01 → 2023-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥40m2022-02-01 → 2023-01-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥43m2022-02-01 → 2022-07-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥23m2023-02-01 → 2023-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥82m2022-02-01 → 2023-01-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥63m2022-02-01 → 2022-07-31Cons.Net cash provided by used in investment activities
Financing cash flow¥82m2023-02-01 → 2023-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6m2022-02-01 → 2023-01-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4m2022-02-01 → 2022-07-31Cons.Net cash provided by used in financing activities
EPS (basic)¥14.852023-02-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.652023-05-01 → 2023-07-31dCons.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)¥172.642022-02-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.162022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥14.462023-02-01 → 2023-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio80.3%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2022-07-31Cons.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-q2r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue2023-02-01 → 2023-07-31¥778m
jpcrp040300-q2r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue external2023-02-01 → 2023-07-31¥778m
jpcrp040300-q2r_E02016-000Electronic Parts Materials Businessreportable segmentsegment profit2023-02-01 → 2023-07-31−¥16m
jpcrp040300-q2r_E02016-000Real Estate Lease Businessreportable segmentrevenue2023-02-01 → 2023-07-31¥33m
jpcrp040300-q2r_E02016-000Real Estate Lease Businessreportable segmentrevenue external2023-02-01 → 2023-07-31¥33m
jpcrp040300-q2r_E02016-000Real Estate Lease Businessreportable segmentsegment profit2023-02-01 → 2023-07-31¥24m
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-07-31¥810m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-07-31¥810m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2023-07-31¥8m
jpcrp040300-q2r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue2022-02-01 → 2022-07-31¥1.1bn
jpcrp040300-q2r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue external2022-02-01 → 2022-07-31¥1.1bn
jpcrp040300-q2r_E02016-000Electronic Parts Materials Businessreportable segmentsegment profit2022-02-01 → 2022-07-31¥143m
jpcrp040300-q2r_E02016-000Real Estate Lease Businessreportable segmentrevenue2022-02-01 → 2022-07-31¥33m
jpcrp040300-q2r_E02016-000Real Estate Lease Businessreportable segmentrevenue external2022-02-01 → 2022-07-31¥33m
jpcrp040300-q2r_E02016-000Real Estate Lease Businessreportable segmentsegment profit2022-02-01 → 2022-07-31¥24m
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-07-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-07-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-07-31¥166m

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

All source rows · 523
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02016-000RealEstateLeaseBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02016-000ElectronicPartsMaterialsBusinessReportableSegmentsMember777591000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02016-000RealEstateLeaseBusinessReportableSegmentsMember32557000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember810149000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration810149000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02016-000ElectronicPartsMaterialsBusinessReportableSegmentsMember-15824000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02016-000RealEstateLeaseBusinessReportableSegmentsMember23743000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7918000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration7918000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)中国財務局長
Filing date cover pageFilingDateInstant2023-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第２四半期(自　2023年５月１日　至　2023年７月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)トミタ電機株式会社
Company name in english cover pageFilingDateInstantTOMITA ELECTRIC CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　神谷　哲郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)鳥取県鳥取市幸町123番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0857(22)8441(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　神谷　陽一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)鳥取県鳥取市幸町123番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0857(22)8441(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　神谷　陽一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02016
Fund codeFilingDateInstant－
Security codeFilingDateInstant68980
Filer name in japaneseFilingDateInstant
Original text (Japanese)トミタ電機株式会社
Filer name in englishFilingDateInstantTOMITA ELECTRIC CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-02-01
Current period end dateFilingDateInstant2023-07-31
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-01-31
Previous fiscal year start dateFilingDateInstant2022-02-01
Comparative period end dateFilingDateInstant2022-07-31
Previous fiscal year end dateFilingDateInstant2023-01-31
Next fiscal year start dateFilingDateInstant－

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-01-31pass rounding
balance sheet identityconsolidated 2023-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-07-31pass
statement vs summary · operating cash flowconsolidated 2022-02-01/2022-07-31pass
statement vs summary · operating cash flowconsolidated 2023-02-01/2023-07-31pass
statement vs summary · revenueconsolidated 2022-02-01/2022-07-31pass
statement vs summary · revenueconsolidated 2023-02-01/2023-07-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass
statement vs summary · total assetsconsolidated 2023-07-31pass