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Quarterly report · Q1

6951.TEDINET S100P0CK
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥28.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥138.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥23.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥872m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥16.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥763m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥763m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥185.6bnat 2022-06-30Cons.Assets
Total assets¥189.6bnat 2022-03-31Cons.Assets
Total assets¥141.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥97.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥103.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥88.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥85.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥51.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥44.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥44.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥63.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥246.782021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.82021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.6%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 ratio36.3%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.3bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥112m
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue2022-04-01 → 2022-06-30¥15.6bn
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.6bn
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥778m
—segment totalrevenue2022-04-01 → 2022-06-30¥28.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥28.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.2bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥456m
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue2021-04-01 → 2021-06-30¥12.9bn
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.9bn
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥1.2bn
—segment totalrevenue2021-04-01 → 2021-06-30¥23.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥23.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.0bn

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

All source rows · 381
ItemContextValueUnit
Ordinary incomePrior1YTDDuration1093000000JPY
Ordinary incomeCurrentYTDDuration3312000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration818000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration151000000JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration971000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration3000000JPY
Income before income taxesPrior1YTDDuration1094000000JPY
Income before income taxesCurrentYTDDuration4281000000JPY
Income taxes currentPrior1YTDDuration670000000JPY
Income taxes currentCurrentYTDDuration1357000000JPY
Income taxes deferredPrior1YTDDuration-339000000JPY
Income taxes deferredCurrentYTDDuration-291000000JPY
Income taxesPrior1YTDDuration331000000JPY
Income taxesCurrentYTDDuration1065000000JPY
Profit lossPrior1YTDDuration763000000JPY
Profit lossCurrentYTDDuration3215000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration763000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3215000000JPY
Profit lossPrior1YTDDuration763000000JPY
Profit lossCurrentYTDDuration3215000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-145000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration101000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration3000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-129000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration242000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1026000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration17000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration16000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration26000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration109000000JPY
Other comprehensive incomePrior1YTDDuration144000000JPY
Other comprehensive incomeCurrentYTDDuration1124000000JPY
Comprehensive incomePrior1YTDDuration907000000JPY
Comprehensive incomeCurrentYTDDuration4339000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration907000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4339000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01905-000ScientificAndMeasurementInstrumentsReportableSegmentsMember12854000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01905-000IndustrialEquipmentReportableSegmentsMember6452000000JPY

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