Tokyo Tape
Sign in
← Okaya Electric Industries

Quarterly report · Q3

6926.TEDINET S100Q64E
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥13.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥13.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥463m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥317m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥643m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥355m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥271m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥643m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥271m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥518m2022-04-01 → 2022-12-31Cons.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)−¥377m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥518m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥377m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥16.9bnat 2022-12-31Cons.Assets
Total assets¥16.0bnat 2022-03-31Cons.Assets
Total assets¥15.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥8.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥23.162022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.222022-10-01 → 2022-12-31dCons.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)¥-16.872021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.482021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.9%at 2021-12-31Cons.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 → 2022-12-31−¥732m
jpcrp040300-q3r_E01928-000Display Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E01928-000Display Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E01928-000Display Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥15m
jpcrp040300-q3r_E01928-000Noise Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥6.2bn
jpcrp040300-q3r_E01928-000Noise Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.2bn
jpcrp040300-q3r_E01928-000Noise Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥597m
jpcrp040300-q3r_E01928-000Sensor Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥349m
jpcrp040300-q3r_E01928-000Sensor Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥349m
jpcrp040300-q3r_E01928-000Sensor Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥36m
jpcrp040300-q3r_E01928-000Surge Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E01928-000Surge Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E01928-000Surge Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥546m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥632m
jpcrp040300-q3r_E01928-000Display Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E01928-000Display Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E01928-000Display Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥197m
jpcrp040300-q3r_E01928-000Noise Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E01928-000Noise Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E01928-000Noise Productsreportable segmentsegment profit2021-04-01 → 2021-12-31−¥329m
jpcrp040300-q3r_E01928-000Sensor Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥386m
jpcrp040300-q3r_E01928-000Sensor Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥386m
jpcrp040300-q3r_E01928-000Sensor Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥67m
jpcrp040300-q3r_E01928-000Surge Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E01928-000Surge Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E01928-000Surge Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥380m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥10.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥315m

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

All source rows · 348
ItemContextValueUnit
Other comprehensive incomePrior1YTDDuration181218000JPY
Other comprehensive incomeCurrentYTDDuration270221000JPY
Comprehensive incomePrior1YTDDuration-196179000JPY
Comprehensive incomeCurrentYTDDuration788198000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-196179000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration788198000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01928-000NoiseProductsReportableSegmentsMember4178524000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01928-000SurgeProductsReportableSegmentsMember3899115000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01928-000DisplayProductsReportableSegmentsMember1596151000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01928-000SensorProductsReportableSegmentsMember385818000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10059610000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10059610000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01928-000NoiseProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01928-000SurgeProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01928-000DisplayProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01928-000SensorProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01928-000NoiseProductsReportableSegmentsMember4178524000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01928-000SurgeProductsReportableSegmentsMember3899115000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01928-000DisplayProductsReportableSegmentsMember1596151000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01928-000SensorProductsReportableSegmentsMember385818000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10059610000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration10059610000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01928-000NoiseProductsReportableSegmentsMember-328991000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01928-000SurgeProductsReportableSegmentsMember379601000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01928-000DisplayProductsReportableSegmentsMember197407000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01928-000SensorProductsReportableSegmentsMember67301000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember315318000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-631972000JPY
Operating incomePrior1YTDDuration-316654000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01928-000NoiseProductsReportableSegmentsMember6217579000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01928-000SurgeProductsReportableSegmentsMember5052750000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01928-000DisplayProductsReportableSegmentsMember1636819000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01928-000SensorProductsReportableSegmentsMember348662000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13255812000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13255812000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01928-000NoiseProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01928-000SurgeProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01928-000DisplayProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01928-000SensorProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01928-000NoiseProductsReportableSegmentsMember6217579000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01928-000SurgeProductsReportableSegmentsMember5052750000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass