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← 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
Net salesCurrentYTDDuration_NonConsolidatedMember1172523000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember916372000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember798354000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember346543000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember374169000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember198520000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember222358000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember148022000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember151810000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember3000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember500000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember500000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember267000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember152000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember646000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember923000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember1149000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember4952000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5730000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember1553000JPY
Other noePrior1YTDDuration_NonConsolidatedMember－JPY
Other noeCurrentYTDDuration_NonConsolidatedMember710000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember4952000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember7994000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember143993000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember144965000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember150000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember917000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember2846000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss related to the antitrust law elPrior1YTDDuration_NonConsolidatedMember81244000JPY
Loss related to the antitrust law elCurrentYTDDuration_NonConsolidatedMember10774000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember84240000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember11692000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember59752000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember133273000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember20298000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember2201000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember20298000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember2201000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember39454000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember131071000JPY
Write downs of inventoriesPrior1YTDDuration_NonConsolidatedMember48792000JPY
Write downs of inventoriesCurrentYTDDuration_NonConsolidatedMember6358000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000TantalumCapacitorReportableSegmentsMember921909000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000CircuitProtectionElementReportableSegmentsMember294543000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1216453000JPY

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