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Quarterly report · Q1

6961.TEDINET S100OYFQ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥32.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥872m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥768m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥769m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥452m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥463m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥50.8bnat 2022-06-30Cons.Assets
Total assets¥47.1bnat 2022-03-31Cons.Assets
Total assets¥44.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥41.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥16.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥170.442022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥287.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥286.62021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.192021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio87.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio87.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.1%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥254m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥790m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥790m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥107m
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥312m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥573m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥573m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥374m
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥544m

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

All source rows · 363
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant2139000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant4081000000JPY
Non controlling interestsPrior1YearInstant525000000JPY
Non controlling interestsCurrentQuarterInstant567000000JPY
Net assetsPrior1YearInstant41493000000JPY
Net assetsCurrentQuarterInstant44758000000JPY
Liabilities and net assetsPrior1YearInstant47061000000JPY
Liabilities and net assetsCurrentQuarterInstant50795000000JPY
Net salesPrior1YTDDuration8233000000JPY
Net salesCurrentYTDDuration10115000000JPY
Cost of salesPrior1YTDDuration4893000000JPY
Cost of salesCurrentYTDDuration5432000000JPY
Gross profitPrior1YTDDuration3340000000JPY
Gross profitCurrentYTDDuration4682000000JPY
Selling general and administrative expensesPrior1YTDDuration2467000000JPY
Selling general and administrative expensesCurrentYTDDuration2724000000JPY
Operating incomePrior1YTDDuration872000000JPY
Operating incomeCurrentYTDDuration1958000000JPY
Interest income noiPrior1YTDDuration17000000JPY
Interest income noiCurrentYTDDuration4000000JPY
Dividends income noiPrior1YTDDuration9000000JPY
Dividends income noiCurrentYTDDuration7000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration250000000JPY
Gain on sales of scraps2 noiPrior1YTDDuration11000000JPY
Gain on sales of scraps2 noiCurrentYTDDuration15000000JPY
Other noiPrior1YTDDuration23000000JPY
Other noiCurrentYTDDuration16000000JPY
Non operating incomePrior1YTDDuration61000000JPY
Non operating incomeCurrentYTDDuration294000000JPY
Interest expenses noePrior1YTDDuration14000000JPY
Interest expenses noeCurrentYTDDuration13000000JPY
Equity in losses of affiliates noePrior1YTDDuration90000000JPY
Equity in losses of affiliates noeCurrentYTDDuration98000000JPY
Foreign exchange losses noePrior1YTDDuration55000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration5000000JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration166000000JPY
Non operating expensesCurrentYTDDuration114000000JPY
Ordinary incomePrior1YTDDuration768000000JPY
Ordinary incomeCurrentYTDDuration2138000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration12000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration1000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration12000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1000000JPY

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