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← Okaya Electric Industries

Quarterly report · Q1

6926.TEDINET S100OZIS
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥13.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥121m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥26m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥245m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥355m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥45m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥245m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥45m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥205m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥436m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥18m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥205m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥18m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥17.1bnat 2022-06-30Cons.Assets
Total assets¥16.0bnat 2022-03-31Cons.Assets
Total assets¥14.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥9.162022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.822021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥245m
jpcrp040300-q1r_E01928-000Capacitor Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01928-000Capacitor Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01928-000Capacitor Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥142m
jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥528m
jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥528m
jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥185m
jpcrp040300-q1r_E01928-000Sensor Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E01928-000Sensor Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E01928-000Sensor Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥367m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥216m
jpcrp040300-q1r_E01928-000Capacitor Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01928-000Capacitor Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01928-000Capacitor Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥425m
jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥425m
jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥135m
jpcrp040300-q1r_E01928-000Sensor Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥141m
jpcrp040300-q1r_E01928-000Sensor Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥141m
jpcrp040300-q1r_E01928-000Sensor Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥32m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥242m

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

All source rows · 340
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01928-000DisplayLightingProductsReportableSegmentsMember425307000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01928-000SensorProductsReportableSegmentsMember140640000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3083090000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3083090000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01928-000CapacitorProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01928-000NoiseSurgeSuppressionProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01928-000DisplayLightingProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01928-000SensorProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01928-000CapacitorProductsReportableSegmentsMember1315133000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01928-000NoiseSurgeSuppressionProductsReportableSegmentsMember1202009000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01928-000DisplayLightingProductsReportableSegmentsMember425307000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01928-000SensorProductsReportableSegmentsMember140640000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3083090000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration3083090000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01928-000CapacitorProductsReportableSegmentsMember20641000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01928-000NoiseSurgeSuppressionProductsReportableSegmentsMember134859000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01928-000DisplayLightingProductsReportableSegmentsMember53868000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01928-000SensorProductsReportableSegmentsMember32485000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember241856000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-216061000JPY
Operating incomePrior1YTDDuration25794000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01928-000CapacitorProductsReportableSegmentsMember1854422000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01928-000NoiseSurgeSuppressionProductsReportableSegmentsMember1627203000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01928-000DisplayLightingProductsReportableSegmentsMember527851000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01928-000SensorProductsReportableSegmentsMember110698000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4120176000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4120176000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01928-000CapacitorProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01928-000NoiseSurgeSuppressionProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01928-000DisplayLightingProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01928-000SensorProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01928-000CapacitorProductsReportableSegmentsMember1854422000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01928-000NoiseSurgeSuppressionProductsReportableSegmentsMember1627203000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01928-000DisplayLightingProductsReportableSegmentsMember527851000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01928-000SensorProductsReportableSegmentsMember110698000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4120176000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4120176000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01928-000CapacitorProductsReportableSegmentsMember141567000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01928-000NoiseSurgeSuppressionProductsReportableSegmentsMember184552000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01928-000DisplayLightingProductsReportableSegmentsMember26983000JPY

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