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← Nippon Antenna

Quarterly report · Q1

6930.TEDINET S100OYJJ
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥603m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥452m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥590m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥1.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥445m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥591m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥453m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥594m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥427m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥594m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥427m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥20.7bnat 2022-06-30Cons.Assets
Total assets¥21.7bnat 2022-03-31Cons.Assets
Total assets¥22.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥16.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥17.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-57.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-170.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-41.162021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.7%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥387m
jpcrp040300-q1r_E01848-000Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E01848-000Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E01848-000Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥212m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥216m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥353m
jpcrp040300-q1r_E01848-000Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥327m
jpcrp040300-q1r_E01848-000Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥327m
jpcrp040300-q1r_E01848-000Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥27m
jpcrp040300-q1r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01848-000Transmission And Reception Equipment Sales Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥71m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥99m

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

All source rows · 382
ItemContextValueUnit
Provision for share based remuneration nclPrior1YearInstant319000000JPY
Provision for share based remuneration nclCurrentQuarterInstant319000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant－JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant2000000JPY
Long term accounts payable otherPrior1YearInstant156000000JPY
Long term accounts payable otherCurrentQuarterInstant142000000JPY
Deferred tax liabilitiesPrior1YearInstant225000000JPY
Deferred tax liabilitiesCurrentQuarterInstant204000000JPY
Other nclPrior1YearInstant0JPY
Other nclCurrentQuarterInstant0JPY
Noncurrent liabilitiesPrior1YearInstant1460000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1373000000JPY
LiabilitiesPrior1YearInstant4718000000JPY
LiabilitiesCurrentQuarterInstant4557000000JPY
Capital stockPrior1YearInstant4673000000JPY
Capital stockCurrentQuarterInstant4673000000JPY
Capital surplusPrior1YearInstant6383000000JPY
Capital surplusCurrentQuarterInstant6383000000JPY
Retained earningsPrior1YearInstant8549000000JPY
Retained earningsCurrentQuarterInstant7726000000JPY
Treasury stockPrior1YearInstant-3157000000JPY
Treasury stockCurrentQuarterInstant-3129000000JPY
Shareholders equityPrior1YearInstant16449000000JPY
Shareholders equityCurrentQuarterInstant15653000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant200000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant165000000JPY
Foreign currency translation adjustmentPrior1YearInstant314000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant365000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1000000JPY
Valuation and translation adjustmentsPrior1YearInstant518000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant533000000JPY
Net assetsPrior1YearInstant16967000000JPY
Net assetsCurrentQuarterInstant16186000000JPY
Liabilities and net assetsPrior1YearInstant21685000000JPY
Liabilities and net assetsCurrentQuarterInstant20744000000JPY
Net sales of finished goods rev oaPrior1YTDDuration2530000000JPY
Net sales of finished goods rev oaCurrentYTDDuration2306000000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration327000000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration287000000JPY
Net salesPrior1YTDDuration2857000000JPY
Net salesCurrentYTDDuration2593000000JPY
Cost of finished goods soldPrior1YTDDuration1771000000JPY
Cost of finished goods soldCurrentYTDDuration1708000000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration213000000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration197000000JPY
Cost of salesPrior1YTDDuration1984000000JPY
Cost of salesCurrentYTDDuration1905000000JPY
Gross profitPrior1YTDDuration873000000JPY
Gross profitCurrentYTDDuration687000000JPY

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
balance sheet identityconsolidated 2022-06-30pass rounding
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