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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
Subscription rights to sharesPrior1YearInstant754000JPY
Subscription rights to sharesCurrentQuarterInstant613000JPY
Net assetsPrior1YearInstant3780604000JPY
Net assetsCurrentQuarterInstant3852322000JPY
Liabilities and net assetsPrior1YearInstant4697735000JPY
Liabilities and net assetsCurrentQuarterInstant4737482000JPY
Net salesPrior1YTDDuration410738000JPY
Net salesCurrentYTDDuration322987000JPY
Cost of salesPrior1YTDDuration280521000JPY
Cost of salesCurrentYTDDuration245188000JPY
Gross profitPrior1YTDDuration130217000JPY
Gross profitCurrentYTDDuration77799000JPY
Selling general and administrative expensesPrior1YTDDuration111704000JPY
Selling general and administrative expensesCurrentYTDDuration108558000JPY
Operating incomePrior1YTDDuration18512000JPY
Operating incomeCurrentYTDDuration-30758000JPY
Interest income noiPrior1YTDDuration208000JPY
Interest income noiCurrentYTDDuration285000JPY
Dividends income noiPrior1YTDDuration6000JPY
Dividends income noiCurrentYTDDuration886000JPY
Subsidy income noi bountyPrior1YTDDuration89000JPY
Subsidy income noi bountyCurrentYTDDuration65000JPY
Gain on sales of mold noiPrior1YTDDuration1107000JPY
Gain on sales of mold noiCurrentYTDDuration133000JPY
Gain on sales of scraps2 noiPrior1YTDDuration52000JPY
Gain on sales of scraps2 noiCurrentYTDDuration63000JPY
Foreign exchange gains noiPrior1YTDDuration4127000JPY
Foreign exchange gains noiCurrentYTDDuration2394000JPY
Miscellaneous income noiPrior1YTDDuration256000JPY
Miscellaneous income noiCurrentYTDDuration101000JPY
Non operating incomePrior1YTDDuration5847000JPY
Non operating incomeCurrentYTDDuration3930000JPY
Interest expenses noePrior1YTDDuration192000JPY
Interest expenses noeCurrentYTDDuration184000JPY
Share acquisition rights issuance costs noePrior1YTDDuration－JPY
Share acquisition rights issuance costs noeCurrentYTDDuration36000JPY
Claim expenses noePrior1YTDDuration1040000JPY
Claim expenses noeCurrentYTDDuration7000JPY
Miscellaneous loss noePrior1YTDDuration63000JPY
Miscellaneous loss noeCurrentYTDDuration202000JPY
Non operating expensesPrior1YTDDuration1297000JPY
Non operating expensesCurrentYTDDuration430000JPY
Ordinary incomePrior1YTDDuration23061000JPY
Ordinary incomeCurrentYTDDuration-27259000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration419000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration419000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration22641000JPY
Income before income taxesCurrentYTDDuration-27259000JPY

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