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Quarterly report · Q1

6960.TEDINET S100OV56
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥27.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥132.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥23.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥16.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥191.7bnat 2022-06-30Cons.Assets
Total assets¥195.5bnat 2022-03-31Cons.Assets
Total assets¥182.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥41.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥45.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥149.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥149.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥137.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥64.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥64.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥188.542022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,072.382021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥183.312021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.5%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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E02304-000Consumables And Other Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E02304-000Consumables And Other Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E02304-000Consumables And Other Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥817m
jpcrp040300-q1r_E02304-000Medical Treatment Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥12.7bn
jpcrp040300-q1r_E02304-000Medical Treatment Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.7bn
jpcrp040300-q1r_E02304-000Medical Treatment Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E02304-000Patient Monitoring Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E02304-000Patient Monitoring Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E02304-000Patient Monitoring Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥282m
jpcrp040300-q1r_E02304-000Physiological Diagnostic Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E02304-000Physiological Diagnostic Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E02304-000Physiological Diagnostic Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥583m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥27.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥27.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E02304-000Consumables And Other Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥7.4bn
jpcrp040300-q1r_E02304-000Consumables And Other Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.4bn
jpcrp040300-q1r_E02304-000Consumables And Other Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥931m
jpcrp040300-q1r_E02304-000Medical Treatment Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥12.7bn
jpcrp040300-q1r_E02304-000Medical Treatment Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.7bn
jpcrp040300-q1r_E02304-000Medical Treatment Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E02304-000Patient Monitoring Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E02304-000Patient Monitoring Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E02304-000Patient Monitoring Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥344m
jpcrp040300-q1r_E02304-000Physiological Diagnostic Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥5.0bn
jpcrp040300-q1r_E02304-000Physiological Diagnostic Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.0bn
jpcrp040300-q1r_E02304-000Physiological Diagnostic Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥597m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥27.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥27.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥4.2bn

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

All source rows · 365
ItemContextValueUnit
Interest income noiPrior1YTDDuration17000000JPY
Interest income noiCurrentYTDDuration16000000JPY
Dividends income noiPrior1YTDDuration54000000JPY
Dividends income noiCurrentYTDDuration69000000JPY
Foreign exchange gains noiPrior1YTDDuration6000000JPY
Foreign exchange gains noiCurrentYTDDuration263000000JPY
Gain on investments in partnership noiPrior1YTDDuration78000000JPY
Gain on investments in partnership noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration22000000JPY
Other noiCurrentYTDDuration43000000JPY
Non operating incomePrior1YTDDuration178000000JPY
Non operating incomeCurrentYTDDuration392000000JPY
Interest expenses noePrior1YTDDuration9000000JPY
Interest expenses noeCurrentYTDDuration8000000JPY
Loss on investments in partnership noePrior1YTDDuration42000000JPY
Loss on investments in partnership noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration5000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration57000000JPY
Non operating expensesCurrentYTDDuration11000000JPY
Ordinary incomePrior1YTDDuration4317000000JPY
Ordinary incomeCurrentYTDDuration4414000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration4000000JPY
Gain on sales of investment securities eiPrior1YTDDuration60000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on extinguishment of tie in shares eiPrior1YTDDuration－JPY
Gain on extinguishment of tie in shares eiCurrentYTDDuration67000000JPY
Extraordinary incomePrior1YTDDuration62000000JPY
Extraordinary incomeCurrentYTDDuration72000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration6000000JPY
Impairment loss elCurrentYTDDuration57000000JPY
Office transfer expenses elPrior1YTDDuration0JPY
Office transfer expenses elCurrentYTDDuration－JPY
Loss on insurance cancellation elPrior1YTDDuration24000000JPY
Loss on insurance cancellation elCurrentYTDDuration－JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration31000000JPY
Extraordinary lossCurrentYTDDuration58000000JPY
Income before income taxesPrior1YTDDuration4347000000JPY
Income before income taxesCurrentYTDDuration4428000000JPY
Income taxes currentPrior1YTDDuration1475000000JPY
Income taxes currentCurrentYTDDuration1655000000JPY
Income taxes deferredPrior1YTDDuration101000000JPY
Income taxes deferredCurrentYTDDuration-78000000JPY
Income taxesPrior1YTDDuration1576000000JPY
Income taxesCurrentYTDDuration1576000000JPY

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
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