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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
Profit lossPrior1YTDDuration2771000000JPY
Profit lossCurrentYTDDuration2851000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2771000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2851000000JPY
Profit lossPrior1YTDDuration2771000000JPY
Profit lossCurrentYTDDuration2851000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-226000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-65000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration33000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration264000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration10000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration10000000JPY
Other comprehensive incomePrior1YTDDuration-182000000JPY
Other comprehensive incomeCurrentYTDDuration209000000JPY
Comprehensive incomePrior1YTDDuration2589000000JPY
Comprehensive incomeCurrentYTDDuration3060000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2589000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3060000000JPY
Discounted export bill obligationPrior1YearInstant33000000JPY
Discounted export bill obligationCurrentQuarterInstant53000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02304-000PhysiologicalDiagnosticEquipmentReportableSegmentsMember5013000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02304-000PatientMonitoringEquipmentReportableSegmentsMember2551000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02304-000MedicalTreatmentEquipmentReportableSegmentsMember12660000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02304-000ConsumablesAndOtherProductsReportableSegmentsMember7361000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27587000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration27587000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02304-000PhysiologicalDiagnosticEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02304-000PatientMonitoringEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02304-000MedicalTreatmentEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02304-000ConsumablesAndOtherProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02304-000PhysiologicalDiagnosticEquipmentReportableSegmentsMember5013000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02304-000PatientMonitoringEquipmentReportableSegmentsMember2551000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02304-000MedicalTreatmentEquipmentReportableSegmentsMember12660000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02304-000ConsumablesAndOtherProductsReportableSegmentsMember7361000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27587000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration27587000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02304-000PhysiologicalDiagnosticEquipmentReportableSegmentsMember597000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02304-000PatientMonitoringEquipmentReportableSegmentsMember344000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02304-000MedicalTreatmentEquipmentReportableSegmentsMember2322000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02304-000ConsumablesAndOtherProductsReportableSegmentsMember931000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4195000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration4195000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02304-000PhysiologicalDiagnosticEquipmentReportableSegmentsMember5075000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02304-000PatientMonitoringEquipmentReportableSegmentsMember2131000000JPY

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