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Quarterly report · Q1

6966.TEDINET S100O7S7
Period2022-02-01 → 2022-04-30
Filed2022-06-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥42.8bn2022-02-01 → 2022-04-30Cons.Net sales
Revenue¥139.4bn2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥31.0bn2021-02-01 → 2021-04-30Cons.Net sales
Operating income¥6.6bn2022-02-01 → 2022-04-30Cons.Operating income
Operating income¥2.6bn2021-02-01 → 2021-04-30Cons.Operating income
Ordinary income¥8.2bn2022-02-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥15.7bn2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2021-02-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥9.5bn2022-02-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥2.9bn2021-02-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥6.8bn2022-02-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.8bn2021-02-01 → 2022-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-02-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥6.8bn2022-02-01 → 2022-04-30Cons.Profit loss
Net income¥2.1bn2021-02-01 → 2021-04-30Cons.Profit loss
Total assets¥145.6bnat 2022-04-30Cons.Assets
Total assets¥134.0bnat 2022-01-31Cons.Assets
Total assets¥107.6bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥76.5bnat 2022-04-30Cons.Liabilities
Total liabilities¥72.7bnat 2022-01-31Cons.Liabilities
Net assets / equity¥69.1bnat 2022-04-30Cons.Net assets
Net assets / equity¥61.4bnat 2022-01-31Cons.Net assets
Net assets / equity¥50.5bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥24.8bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥22.6bnat 2022-01-31Cons.Cash and deposits
EPS (basic)¥187.212022-02-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥322.242021-02-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.512021-02-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.3%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2021-04-30Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-02-01 → 2022-04-30−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2022-04-30−¥1.8bn
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-04-30¥103m
jpcrp040300-q1r_E02293-000Electrical Partsreportable segmentrevenue2022-02-01 → 2022-04-30¥23.5bn
jpcrp040300-q1r_E02293-000Electrical Partsreportable segmentrevenue external2022-02-01 → 2022-04-30¥23.5bn
jpcrp040300-q1r_E02293-000Electrical Partsreportable segmentsegment profit2022-02-01 → 2022-04-30¥2.6bn
jpcrp040300-q1r_E02293-000Electronic Partsreportable segmentrevenue2022-02-01 → 2022-04-30¥18.1bn
jpcrp040300-q1r_E02293-000Electronic Partsreportable segmentrevenue external2022-02-01 → 2022-04-30¥18.1bn
jpcrp040300-q1r_E02293-000Electronic Partsreportable segmentsegment profit2022-02-01 → 2022-04-30¥3.6bn
jpcrp040300-q1r_E02293-000Tooling Machineryreportable segmentrevenue2022-02-01 → 2022-04-30¥2.9bn
jpcrp040300-q1r_E02293-000Tooling Machineryreportable segmentrevenue external2022-02-01 → 2022-04-30¥1.1bn
jpcrp040300-q1r_E02293-000Tooling Machineryreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥1.8bn
jpcrp040300-q1r_E02293-000Tooling Machineryreportable segmentsegment profit2022-02-01 → 2022-04-30¥295m
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-04-30¥44.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-04-30¥42.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-02-01 → 2022-04-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-04-30¥6.5bn
Reconciling Itemsreconcilingrevenue2021-02-01 → 2021-04-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-02-01 → 2021-04-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-02-01 → 2021-04-30−¥898m
jpcrp040300-q1r_E02293-000Electrical Partsreportable segmentrevenue2021-02-01 → 2021-04-30¥17.3bn
jpcrp040300-q1r_E02293-000Electrical Partsreportable segmentrevenue external2021-02-01 → 2021-04-30¥17.3bn
jpcrp040300-q1r_E02293-000Electrical Partsreportable segmentsegment profit2021-02-01 → 2021-04-30¥2.3bn
jpcrp040300-q1r_E02293-000Electronic Partsreportable segmentrevenue2021-02-01 → 2021-04-30¥12.7bn
jpcrp040300-q1r_E02293-000Electronic Partsreportable segmentrevenue external2021-02-01 → 2021-04-30¥12.7bn
jpcrp040300-q1r_E02293-000Electronic Partsreportable segmentsegment profit2021-02-01 → 2021-04-30¥1.1bn
jpcrp040300-q1r_E02293-000Tooling Machineryreportable segmentrevenue2021-02-01 → 2021-04-30¥2.5bn
jpcrp040300-q1r_E02293-000Tooling Machineryreportable segmentrevenue external2021-02-01 → 2021-04-30¥1.0bn
jpcrp040300-q1r_E02293-000Tooling Machineryreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥1.5bn
jpcrp040300-q1r_E02293-000Tooling Machineryreportable segmentsegment profit2021-02-01 → 2021-04-30¥143m
Total Of Reportable Segments And Otherssegment totalrevenue2021-02-01 → 2021-04-30¥32.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-02-01 → 2021-04-30¥31.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-02-01 → 2021-04-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-02-01 → 2021-04-30¥3.5bn

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

All source rows · 383
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration31045000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02293-000ToolingMachineryReportableSegmentsMember1493000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02293-000ElectronicPartsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02293-000ElectricalPartsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1493000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1493000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02293-000ToolingMachineryReportableSegmentsMember2532000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02293-000ElectronicPartsReportableSegmentsMember12700000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02293-000ElectricalPartsReportableSegmentsMember17305000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember32538000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1493000000JPY
Net salesPrior1YTDDuration31045000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02293-000ToolingMachineryReportableSegmentsMember143000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02293-000ElectronicPartsReportableSegmentsMember1076000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02293-000ElectricalPartsReportableSegmentsMember2294000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3513000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-898000000JPY
Operating incomePrior1YTDDuration2614000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02293-000ToolingMachineryReportableSegmentsMember1138000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02293-000ElectronicPartsReportableSegmentsMember18117000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02293-000ElectricalPartsReportableSegmentsMember23530000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42786000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration42786000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02293-000ToolingMachineryReportableSegmentsMember1787000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02293-000ElectronicPartsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02293-000ElectricalPartsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1787000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1787000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02293-000ToolingMachineryReportableSegmentsMember2925000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02293-000ElectronicPartsReportableSegmentsMember18117000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02293-000ElectricalPartsReportableSegmentsMember23530000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember44573000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1787000000JPY
Net salesCurrentYTDDuration42786000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02293-000ToolingMachineryReportableSegmentsMember295000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02293-000ElectronicPartsReportableSegmentsMember3587000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02293-000ElectricalPartsReportableSegmentsMember2616000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6499000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember103000000JPY
Operating incomeCurrentYTDDuration6603000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-06-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第89期第１四半期（自　2022年２月１日　至　2022年４月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社三井ハイテック

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 2022-01-31pass
balance sheet identityconsolidated 2022-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-04-30pass
statement vs summary · revenueconsolidated 2021-02-01/2021-04-30pass
statement vs summary · revenueconsolidated 2022-02-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass