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← Iriso Electronics

Quarterly report · Q1

6908.TEDINET S100OUJN
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥43.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥79.0bnat 2022-06-30Cons.Assets
Total assets¥73.2bnat 2022-03-31Cons.Assets
Total assets¥65.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥65.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥61.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥54.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥16.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥61.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥166.222021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.642021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio82.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.9%at 2021-06-30Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥12.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥12.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥529m
jpcrp040300-q1r_E02009-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥12.3bn
jpcrp040300-q1r_E02009-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E02009-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E02009-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥872m
jpcrp040300-q1r_E02009-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02009-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02009-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02009-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥79m
jpcrp040300-q1r_E02009-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥8.6bn
jpcrp040300-q1r_E02009-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E02009-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.1bn
jpcrp040300-q1r_E02009-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥996m
jpcrp040300-q1r_E02009-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02009-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02009-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02009-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥24.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥12.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥12.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥12.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥941m
jpcrp040300-q1r_E02009-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥11.4bn
jpcrp040300-q1r_E02009-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E02009-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E02009-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥944m
jpcrp040300-q1r_E02009-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E02009-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E02009-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02009-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E02009-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E02009-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E02009-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E02009-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E02009-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02009-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02009-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02009-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30−¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥23.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.2bn

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

All source rows · 370
ItemContextValueUnit
Income taxes deferredCurrentYTDDuration-22000000JPY
Income taxesPrior1YTDDuration126000000JPY
Income taxesCurrentYTDDuration240000000JPY
Profit lossPrior1YTDDuration1045000000JPY
Profit lossCurrentYTDDuration1460000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration23000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1052000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1436000000JPY
Profit lossPrior1YTDDuration1045000000JPY
Profit lossCurrentYTDDuration1460000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration289000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3527000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-4000000JPY
Other comprehensive incomePrior1YTDDuration286000000JPY
Other comprehensive incomeCurrentYTDDuration3520000000JPY
Comprehensive incomePrior1YTDDuration1332000000JPY
Comprehensive incomeCurrentYTDDuration4980000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1349000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4935000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-17000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration44000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02009-000JapanReportableSegmentsMember2705000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02009-000AsiaReportableSegmentsMember5162000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02009-000EuropeReportableSegmentsMember1934000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02009-000NorthAmericaReportableSegmentsMember1383000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11186000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration11186000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02009-000JapanReportableSegmentsMember6480000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02009-000AsiaReportableSegmentsMember6262000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02009-000EuropeReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02009-000NorthAmericaReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12744000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-12744000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02009-000JapanReportableSegmentsMember9186000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02009-000AsiaReportableSegmentsMember11425000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02009-000EuropeReportableSegmentsMember1934000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02009-000NorthAmericaReportableSegmentsMember1385000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23931000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-12744000000JPY
Net salesPrior1YTDDuration11186000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02009-000JapanReportableSegmentsMember1248000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02009-000AsiaReportableSegmentsMember944000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02009-000EuropeReportableSegmentsMember32000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02009-000NorthAmericaReportableSegmentsMember-19000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass