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← Tomita Electric

Quarterly report · Q3

6898.TEDINET S100SGQU
Period2023-02-01 → 2023-10-31
Filed2023-12-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.2bn2023-02-01 → 2023-10-31Cons.Net sales
Revenue¥2.0bn2022-02-01 → 2023-01-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2022-02-01 → 2022-10-31Cons.Net sales
Operating income−¥27m2023-02-01 → 2023-10-31Cons.Operating income
Operating income¥188m2022-02-01 → 2022-10-31Cons.Operating income
Ordinary income−¥31m2023-02-01 → 2023-10-31Cons.Ordinary income
Ordinary income¥139m2022-02-01 → 2023-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥175m2022-02-01 → 2022-10-31Cons.Ordinary income
Profit before tax−¥32m2023-02-01 → 2023-10-31Cons.Income before income taxes
Profit before tax¥157m2022-02-01 → 2022-10-31Cons.Income before income taxes
Net income (owners)−¥36m2023-02-01 → 2023-10-31Cons.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)¥110m2022-02-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income−¥36m2023-02-01 → 2023-10-31Cons.Profit loss
Net income¥110m2022-02-01 → 2022-10-31Cons.Profit loss
Total assets¥4.8bnat 2023-10-31Cons.Assets
Total assets¥4.6bnat 2023-01-31Cons.Assets
Total assets¥4.7bnat 2022-10-31Cons.Total assets (5-year summary)
Total liabilities¥922mat 2023-10-31Cons.Liabilities
Total liabilities¥1.0bnat 2023-01-31Cons.Liabilities
Net assets / equity¥3.8bnat 2023-10-31Cons.Net assets
Net assets / equity¥3.5bnat 2023-01-31Cons.Net assets
Net assets / equity¥3.6bnat 2022-10-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-10-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2023-01-31Cons.Cash and deposits
EPS (basic)¥-52.022023-02-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-63.012023-08-01 → 2023-10-31dCons.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)¥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)
Equity ratio80.6%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.2%at 2022-10-31Cons.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 segmentrevenue2023-02-01 → 2023-10-31¥1.1bn
jpcrp040300-q3r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue external2023-02-01 → 2023-10-31¥1.1bn
jpcrp040300-q3r_E02016-000Electronic Parts Materials Businessreportable segmentsegment profit2023-02-01 → 2023-10-31−¥63m
jpcrp040300-q3r_E02016-000Real Estate Lease Businessreportable segmentrevenue2023-02-01 → 2023-10-31¥49m
jpcrp040300-q3r_E02016-000Real Estate Lease Businessreportable segmentrevenue external2023-02-01 → 2023-10-31¥49m
jpcrp040300-q3r_E02016-000Real Estate Lease Businessreportable segmentsegment profit2023-02-01 → 2023-10-31¥35m
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-10-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-10-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2023-10-31−¥27m
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

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

All source rows · 366
ItemContextValueUnit
Revaluation reserve for landPrior1YearInstant311550000JPY
Revaluation reserve for landCurrentQuarterInstant311550000JPY
Foreign currency translation adjustmentPrior1YearInstant109553000JPY
Foreign currency translation adjustmentCurrentQuarterInstant256891000JPY
Valuation and translation adjustmentsPrior1YearInstant417899000JPY
Valuation and translation adjustmentsCurrentQuarterInstant570237000JPY
Subscription rights to sharesPrior1YearInstant－JPY
Subscription rights to sharesCurrentQuarterInstant754000JPY
Net assetsPrior1YearInstant3539528000JPY
Net assetsCurrentQuarterInstant3844509000JPY
Liabilities and net assetsPrior1YearInstant4554061000JPY
Liabilities and net assetsCurrentQuarterInstant4766220000JPY
Net salesPrior1YTDDuration1617104000JPY
Net salesCurrentYTDDuration1161966000JPY
Cost of salesPrior1YTDDuration1037998000JPY
Cost of salesCurrentYTDDuration843952000JPY
Gross profitPrior1YTDDuration579106000JPY
Gross profitCurrentYTDDuration318013000JPY
Selling general and administrative expensesPrior1YTDDuration390679000JPY
Selling general and administrative expensesCurrentYTDDuration345429000JPY
Operating incomePrior1YTDDuration188426000JPY
Operating incomeCurrentYTDDuration-27415000JPY
Interest income noiPrior1YTDDuration441000JPY
Interest income noiCurrentYTDDuration851000JPY
Dividends income noiPrior1YTDDuration821000JPY
Dividends income noiCurrentYTDDuration744000JPY
Subsidy income noi bountyPrior1YTDDuration3889000JPY
Subsidy income noi bountyCurrentYTDDuration5956000JPY
Gain on sales of mold noiPrior1YTDDuration5775000JPY
Gain on sales of mold noiCurrentYTDDuration3436000JPY
Gain on sales of scraps2 noiPrior1YTDDuration562000JPY
Gain on sales of scraps2 noiCurrentYTDDuration187000JPY
Miscellaneous income noiPrior1YTDDuration812000JPY
Miscellaneous income noiCurrentYTDDuration623000JPY
Non operating incomePrior1YTDDuration12303000JPY
Non operating incomeCurrentYTDDuration11799000JPY
Interest expenses noePrior1YTDDuration596000JPY
Interest expenses noeCurrentYTDDuration572000JPY
Share acquisition rights issuance costs noePrior1YTDDuration－JPY
Share acquisition rights issuance costs noeCurrentYTDDuration6921000JPY
Claim expenses noePrior1YTDDuration8000JPY
Claim expenses noeCurrentYTDDuration374000JPY
Foreign exchange losses noePrior1YTDDuration23780000JPY
Foreign exchange losses noeCurrentYTDDuration5269000JPY
Miscellaneous loss noePrior1YTDDuration1211000JPY
Miscellaneous loss noeCurrentYTDDuration2339000JPY
Non operating expensesPrior1YTDDuration25596000JPY
Non operating expensesCurrentYTDDuration15477000JPY
Ordinary incomePrior1YTDDuration175132000JPY
Ordinary incomeCurrentYTDDuration-31093000JPY

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 2023-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-10-31pass
statement vs summary · revenueconsolidated 2022-02-01/2022-10-31pass
statement vs summary · revenueconsolidated 2023-02-01/2023-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass