Quarterly report · Q1
6962.TEDINET S100RL33
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.3bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥38.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥518m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥440m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥528m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥2.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥87.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥83.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥85.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥42.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥40.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥44.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥43.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥42.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.8bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥18.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥13.62 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.41 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.43 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 42.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2022-06-30 | Cons. | 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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥8.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥8.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥388m |
| jpcrp040300-q1r_E01952-000Chinareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E01952-000Chinareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E01952-000Chinareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥872m |
| jpcrp040300-q1r_E01952-000Chinareportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥3m |
| jpcrp040300-q1r_E01952-000Europereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥950m |
| jpcrp040300-q1r_E01952-000Europereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥949m |
| jpcrp040300-q1r_E01952-000Europereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥694,000 |
| jpcrp040300-q1r_E01952-000Europereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥18m |
| jpcrp040300-q1r_E01952-000Japanreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E01952-000Japanreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E01952-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E01952-000Japanreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥40m |
| jpcrp040300-q1r_E01952-000North Americareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥576m |
| jpcrp040300-q1r_E01952-000North Americareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥563m |
| jpcrp040300-q1r_E01952-000North Americareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥12m |
| jpcrp040300-q1r_E01952-000North Americareportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥9m |
| jpcrp040300-q1r_E01952-000Southeast Asiareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01952-000Southeast Asiareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥663m |
| jpcrp040300-q1r_E01952-000Southeast Asiareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E01952-000Southeast Asiareportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥46m |
| jpcrp040300-q1r_E01952-000Taiwanreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E01952-000Taiwanreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01952-000Taiwanreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥673m |
| jpcrp040300-q1r_E01952-000Taiwanreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥21m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥17.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥9.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8.1bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥131m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥9.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥9.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥223m |
| jpcrp040300-q1r_E01952-000Chinareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E01952-000Chinareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E01952-000Chinareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01952-000Chinareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥179m |
| jpcrp040300-q1r_E01952-000Europereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥938m |
| jpcrp040300-q1r_E01952-000Europereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥936m |
| jpcrp040300-q1r_E01952-000Europereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E01952-000Europereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥26m |
| jpcrp040300-q1r_E01952-000Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥8.2bn |
| jpcrp040300-q1r_E01952-000Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E01952-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E01952-000Japanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E01952-000North Americareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥426m |
| jpcrp040300-q1r_E01952-000North Americareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥413m |
| jpcrp040300-q1r_E01952-000North Americareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥13m |
| jpcrp040300-q1r_E01952-000North Americareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥8m |
| jpcrp040300-q1r_E01952-000Southeast Asiareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E01952-000Southeast Asiareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥738m |
| jpcrp040300-q1r_E01952-000Southeast Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01952-000Southeast Asiareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥401,000 |
| jpcrp040300-q1r_E01952-000Taiwanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E01952-000Taiwanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01952-000Taiwanreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥787m |
| jpcrp040300-q1r_E01952-000Taiwanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥352m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥19.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥10.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9.5bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 401
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01952-000TaiwanReportableSegmentsMember | 3001485000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01952-000SoutheastAsiaReportableSegmentsMember | 2446220000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 17412514000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -8093612000 | JPY |
| Net sales | CurrentYTDDuration | 9318901000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01952-000JapanReportableSegmentsMember | 40328000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01952-000NorthAmericaReportableSegmentsMember | 8980000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01952-000EuropeReportableSegmentsMember | 17876000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01952-000ChinaReportableSegmentsMember | -3346000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01952-000TaiwanReportableSegmentsMember | 21059000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01952-000SoutheastAsiaReportableSegmentsMember | 45750000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 130648000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 387506000 | JPY |
| Operating income | CurrentYTDDuration | 518155000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第61期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社大真空 | |
| Company name in english cover page | FilingDateInstant | DAISHINKU CORP. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 飯塚 実 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)兵庫県加古川市平岡町新在家字鴻野1389番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（079）426－3211（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上級執行役員 財務本部 本部長 林 邦春 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)兵庫県加古川市平岡町新在家字鴻野1389番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（079）426－3211（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上級執行役員 財務本部 本部長 林 邦春 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01952 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 69620 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社大真空 | |
| Filer name in english | FilingDateInstant | DAISHINKU CORP. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |