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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥13.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥121m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥26m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥245m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥355m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥45m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥245m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥45m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥205m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥436m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥18m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥205m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥18m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥17.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥16.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥14.6bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.4bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥8.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥9.16 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.51 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.82 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.2% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.3% | at 2021-06-30 | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥245m |
| jpcrp040300-q1r_E01928-000Capacitor Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01928-000Capacitor Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01928-000Capacitor Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥142m |
| jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥528m |
| jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥528m |
| jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥27m |
| jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥185m |
| jpcrp040300-q1r_E01928-000Sensor Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥111m |
| jpcrp040300-q1r_E01928-000Sensor Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥111m |
| jpcrp040300-q1r_E01928-000Sensor Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥14m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥367m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥216m |
| jpcrp040300-q1r_E01928-000Capacitor Productsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E01928-000Capacitor Productsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E01928-000Capacitor Productsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥21m |
| jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥425m |
| jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥425m |
| jpcrp040300-q1r_E01928-000Display Lighting Productsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥54m |
| jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E01928-000Noise Surge Suppression Productsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥135m |
| jpcrp040300-q1r_E01928-000Sensor Productsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥141m |
| jpcrp040300-q1r_E01928-000Sensor Productsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥141m |
| jpcrp040300-q1r_E01928-000Sensor Productsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥32m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥242m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 340
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01928-000SensorProductsReportableSegmentsMember | 13732000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 366836000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -245493000 | JPY |
| Operating income | CurrentYTDDuration | 121342000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第100期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)岡谷電機産業株式会社 | |
| Company name in english cover page | FilingDateInstant | OKAYA ELECTRIC INDUSTRIES CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 高屋舗 明 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区等々力六丁目16番９号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３（４５４４）７０００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上席執行役員管理本部副本部長 黒﨑 政道 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区等々力六丁目16番９号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０３（４５４４）７０００（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上席執行役員管理本部副本部長 黒﨑 政道 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01928 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 69260 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)岡谷電機産業株式会社 | |
| Filer name in english | FilingDateInstant | OKAYA ELECTRIC INDUSTRIES 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| 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 | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus |
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 |