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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥323m | 2024-02-01 → 2024-04-30 | Cons. | Net sales |
| Revenue | ¥1.5bn | 2023-02-01 → 2024-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥411m | 2023-02-01 → 2023-04-30 | Cons. | Net sales |
| Operating income | −¥31m | 2024-02-01 → 2024-04-30 | Cons. | Operating income |
| Operating income | ¥19m | 2023-02-01 → 2023-04-30 | Cons. | Operating income |
| Ordinary income | −¥27m | 2024-02-01 → 2024-04-30 | Cons. | Ordinary income |
| Ordinary income | −¥24m | 2023-02-01 → 2024-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23m | 2023-02-01 → 2023-04-30 | Cons. | Ordinary income |
| Profit before tax | −¥27m | 2024-02-01 → 2024-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥23m | 2023-02-01 → 2023-04-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥29m | 2024-02-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥34m | 2023-02-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥21m | 2023-02-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥29m | 2024-02-01 → 2024-04-30 | Cons. | Profit loss |
| Net income | ¥21m | 2023-02-01 → 2023-04-30 | Cons. | Profit loss |
| Total assets | ¥4.7bn | at 2024-04-30 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2023-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥885m | at 2024-04-30 | Cons. | Liabilities |
| Total liabilities | ¥917m | at 2024-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.9bn | at 2024-04-30 | Cons. | Net assets |
| Net assets / equity | ¥3.8bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2024-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2024-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-37.44 | 2024-02-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-47.47 | 2023-02-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.4 | 2023-02-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 81.3% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.5% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.2% | at 2023-04-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥307m |
| jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥307m |
| jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | −¥42m |
| jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥16m |
| jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥16m |
| jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-02-01 → 2024-04-30 | ¥323m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-02-01 → 2024-04-30 | ¥323m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-02-01 → 2024-04-30 | −¥31m |
| jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥394m |
| jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥394m |
| jpcrp040300-q1r_E02016-000Electronic Parts Materials Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥7m |
| jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥16m |
| jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥16m |
| jpcrp040300-q1r_E02016-000Real Estate Lease Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-02-01 → 2023-04-30 | ¥411m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-02-01 → 2023-04-30 | ¥411m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-02-01 → 2023-04-30 | ¥19m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 350
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02016-000ElectronicPartsMaterialsBusinessReportableSegmentsMember | 306708000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02016-000RealEstateLeaseBusinessReportableSegmentsMember | 16278000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 322987000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 322987000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02016-000ElectronicPartsMaterialsBusinessReportableSegmentsMember | -42193000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02016-000RealEstateLeaseBusinessReportableSegmentsMember | 11434000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -30758000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | -30758000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-06-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第74期第１四半期(自 2024年２月１日 至 2024年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)トミタ電機株式会社 | |
| Company name in english cover page | FilingDateInstant | TOMITA ELECTRIC CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 神谷 哲郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)鳥取県鳥取市幸町123番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0857(22)8441(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 神谷 陽一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)鳥取県鳥取市幸町123番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0857(22)8441(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 神谷 陽一郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02016 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 68980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)トミタ電機株式会社 | |
| Filer name in english | FilingDateInstant | TOMITA ELECTRIC CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-02-01 | |
| Current period end date | FilingDateInstant | 2024-04-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2025-01-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-02-01 | |
| Comparative period end date | FilingDateInstant | 2023-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-01-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |