Tokyo Tape
Sign in
← Matsuo Electric

Quarterly report · Q1

6969.TEDINET S100OSN9
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥4.7bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.3bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥152m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥148m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥145m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥568m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥144m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥133m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥60m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥131m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income−¥224m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥39m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥6.4bnat 2022-06-30StandaloneAssets
Total assets¥6.4bnat 2022-03-31StandaloneAssets
Total assets¥5.8bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.3bnat 2022-06-30StandaloneLiabilities
Total liabilities¥4.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥2.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.7bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥40.862022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-83.732021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.352021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio32.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.1%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,210,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,210,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,572,000at 2021-06-30StandaloneTotal number of issued shares (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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥9m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥102m
jpcrp040300-q1r_E01933-000Circuit Protection Elementreportable segmentrevenue2022-04-01 → 2022-06-30¥281m
jpcrp040300-q1r_E01933-000Circuit Protection Elementreportable segmentrevenue external2022-04-01 → 2022-06-30¥281m
jpcrp040300-q1r_E01933-000Circuit Protection Elementreportable segmentrevenue external2022-04-01 → 2022-06-30¥281m
jpcrp040300-q1r_E01933-000Circuit Protection Elementreportable segmentsegment profit2022-04-01 → 2022-06-30¥96m
jpcrp040300-q1r_E01933-000Tantalum Capacitorreportable segmentrevenue2022-04-01 → 2022-06-30¥842m
jpcrp040300-q1r_E01933-000Tantalum Capacitorreportable segmentrevenue external2022-04-01 → 2022-06-30¥842m
jpcrp040300-q1r_E01933-000Tantalum Capacitorreportable segmentrevenue external2022-04-01 → 2022-06-30¥842m
jpcrp040300-q1r_E01933-000Tantalum Capacitorreportable segmentsegment profit2022-04-01 → 2022-06-30¥149m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥245m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥254m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥102m
jpcrp040300-q1r_E01933-000Circuit Protection Elementreportable segmentrevenue2021-04-01 → 2021-06-30¥295m
jpcrp040300-q1r_E01933-000Circuit Protection Elementreportable segmentrevenue external2021-04-01 → 2021-06-30¥295m
jpcrp040300-q1r_E01933-000Circuit Protection Elementreportable segmentrevenue external2021-04-01 → 2021-06-30¥295m
jpcrp040300-q1r_E01933-000Circuit Protection Elementreportable segmentsegment profit2021-04-01 → 2021-06-30¥97m
jpcrp040300-q1r_E01933-000Tantalum Capacitorreportable segmentrevenue2021-04-01 → 2021-06-30¥922m
jpcrp040300-q1r_E01933-000Tantalum Capacitorreportable segmentrevenue external2021-04-01 → 2021-06-30¥922m
jpcrp040300-q1r_E01933-000Tantalum Capacitorreportable segmentrevenue external2021-04-01 → 2021-06-30¥922m
jpcrp040300-q1r_E01933-000Tantalum Capacitorreportable segmentsegment profit2021-04-01 → 2021-06-30¥151m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥248m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥250m

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

All source rows · 356
ItemContextValueUnit
AssetsCurrentQuarterInstant_NonConsolidatedMember6389298000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember302343000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember279794000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember187333000JPY
Electronically recorded obligations operating clCurrentQuarterInstant_NonConsolidatedMember199782000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember1430000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember1430000000JPY
Current portion of bondsPrior1YearInstant_NonConsolidatedMember22600000JPY
Current portion of bondsCurrentQuarterInstant_NonConsolidatedMember22600000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember111336000JPY
Current portion of long term loans payableCurrentQuarterInstant_NonConsolidatedMember118308000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember62596000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember8793000JPY
Notes payable facilitiesPrior1YearInstant_NonConsolidatedMember31990000JPY
Notes payable facilitiesCurrentQuarterInstant_NonConsolidatedMember47007000JPY
Other clPrior1YearInstant_NonConsolidatedMember563203000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember449485000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember2711402000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember2555770000JPY
Bonds payablePrior1YearInstant_NonConsolidatedMember98500000JPY
Bonds payableCurrentQuarterInstant_NonConsolidatedMember98500000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember765347000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember735770000JPY
Long term accounts payable otherPrior1YearInstant_NonConsolidatedMember367170000JPY
Long term accounts payable otherCurrentQuarterInstant_NonConsolidatedMember359950000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember475217000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember475729000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember7908000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember7908000JPY
Other nclPrior1YearInstant_NonConsolidatedMember27196000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember50482000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember1741339000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember1728340000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember4452742000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember4284111000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember2469365000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember2469365000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember552439000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember552439000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-1045522000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember-914450000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-2140000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-2167000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1974142000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember2105187000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1974142000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember2105187000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember6426884000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember6389298000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1262916000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass