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← Tomita Electric

Quarterly report · Q1

6898.TEDINET S100TM95
Period2024-02-01 → 2024-04-30
Filed2024-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥323m2024-02-01 → 2024-04-30Cons.Net sales
Revenue¥1.5bn2023-02-01 → 2024-01-31Cons.Net sales (5-year summary)
Revenue¥411m2023-02-01 → 2023-04-30Cons.Net sales
Operating income−¥31m2024-02-01 → 2024-04-30Cons.Operating income
Operating income¥19m2023-02-01 → 2023-04-30Cons.Operating income
Ordinary income−¥27m2024-02-01 → 2024-04-30Cons.Ordinary income
Ordinary income−¥24m2023-02-01 → 2024-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥23m2023-02-01 → 2023-04-30Cons.Ordinary income
Profit before tax−¥27m2024-02-01 → 2024-04-30Cons.Income before income taxes
Profit before tax¥23m2023-02-01 → 2023-04-30Cons.Income before income taxes
Net income (owners)−¥29m2024-02-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥34m2023-02-01 → 2024-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥21m2023-02-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income−¥29m2024-02-01 → 2024-04-30Cons.Profit loss
Net income¥21m2023-02-01 → 2023-04-30Cons.Profit loss
Total assets¥4.7bnat 2024-04-30Cons.Assets
Total assets¥4.7bnat 2024-01-31Cons.Assets
Total assets¥4.6bnat 2023-04-30Cons.Total assets (5-year summary)
Total liabilities¥885mat 2024-04-30Cons.Liabilities
Total liabilities¥917mat 2024-01-31Cons.Liabilities
Net assets / equity¥3.9bnat 2024-04-30Cons.Net assets
Net assets / equity¥3.8bnat 2024-01-31Cons.Net assets
Net assets / equity¥3.6bnat 2023-04-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2024-04-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2024-01-31Cons.Cash and deposits
EPS (basic)¥-37.442024-02-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-47.472023-02-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.42023-02-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.3%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.5%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.2%at 2023-04-30Cons.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 segmentrevenue2024-02-01 → 2024-04-30¥307m
jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segmentrevenue external2024-02-01 → 2024-04-30¥307m
jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segmentsegment profit2024-02-01 → 2024-04-30−¥42m
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentrevenue2024-02-01 → 2024-04-30¥16m
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentrevenue external2024-02-01 → 2024-04-30¥16m
jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segmentsegment profit2024-02-01 → 2024-04-30¥11m
Total Of Reportable Segments And Otherssegment totalrevenue2024-02-01 → 2024-04-30¥323m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-02-01 → 2024-04-30¥323m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-02-01 → 2024-04-30−¥31m
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

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

All source rows · 350
ItemContextValueUnit
Notes and accounts payable tradePrior1YearInstant61621000JPY
Notes and accounts payable tradeCurrentQuarterInstant36681000JPY
Income taxes payablePrior1YearInstant10637000JPY
Income taxes payableCurrentQuarterInstant5326000JPY
Accrued expensesPrior1YearInstant83431000JPY
Accrued expensesCurrentQuarterInstant66791000JPY
Provision for bonusesPrior1YearInstant20926000JPY
Provision for bonusesCurrentQuarterInstant38318000JPY
Unearned revenuePrior1YearInstant5669000JPY
Unearned revenueCurrentQuarterInstant5669000JPY
Other clPrior1YearInstant19733000JPY
Other clCurrentQuarterInstant21553000JPY
Current liabilitiesPrior1YearInstant202019000JPY
Current liabilitiesCurrentQuarterInstant174341000JPY
Deferred tax liabilitiesPrior1YearInstant3488000JPY
Deferred tax liabilitiesCurrentQuarterInstant4677000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant204932000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant204932000JPY
Net defined benefit liabilityPrior1YearInstant7864000JPY
Net defined benefit liabilityCurrentQuarterInstant2379000JPY
Provision for directors retirement benefitsPrior1YearInstant337634000JPY
Provision for directors retirement benefitsCurrentQuarterInstant340532000JPY
Long term unearned revenuePrior1YearInstant10568000JPY
Long term unearned revenueCurrentQuarterInstant10444000JPY
Guarantee deposits received2 nclPrior1YearInstant128143000JPY
Guarantee deposits received2 nclCurrentQuarterInstant126909000JPY
Other nclPrior1YearInstant22480000JPY
Other nclCurrentQuarterInstant20942000JPY
Noncurrent liabilitiesPrior1YearInstant715111000JPY
Noncurrent liabilitiesCurrentQuarterInstant710818000JPY
LiabilitiesPrior1YearInstant917130000JPY
LiabilitiesCurrentQuarterInstant885160000JPY
Capital stockPrior1YearInstant1966818000JPY
Capital stockCurrentQuarterInstant1966818000JPY
Capital surplusPrior1YearInstant1054846000JPY
Capital surplusCurrentQuarterInstant1056422000JPY
Retained earningsPrior1YearInstant341525000JPY
Retained earningsCurrentQuarterInstant312989000JPY
Treasury stockPrior1YearInstant-87221000JPY
Treasury stockCurrentQuarterInstant-70893000JPY
Shareholders equityPrior1YearInstant3275968000JPY
Shareholders equityCurrentQuarterInstant3265337000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3042000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant5227000JPY
Revaluation reserve for landPrior1YearInstant311550000JPY
Revaluation reserve for landCurrentQuarterInstant311550000JPY
Foreign currency translation adjustmentPrior1YearInstant189288000JPY
Foreign currency translation adjustmentCurrentQuarterInstant269593000JPY
Valuation and translation adjustmentsPrior1YearInstant503880000JPY
Valuation and translation adjustmentsCurrentQuarterInstant586370000JPY

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 2024-01-31pass rounding
balance sheet identityconsolidated 2024-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-02-01/2024-04-30pass
statement vs summary · revenueconsolidated 2023-02-01/2023-04-30pass
statement vs summary · revenueconsolidated 2024-02-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2024-01-31pass
statement vs summary · total assetsconsolidated 2024-04-30pass