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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
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46462000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1262916000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember1262916000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000TantalumCapacitorReportableSegmentsMember921909000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000CircuitProtectionElementReportableSegmentsMember294543000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1216453000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46462000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1262916000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember1262916000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000TantalumCapacitorReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000CircuitProtectionElementReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000TantalumCapacitorReportableSegmentsMember921909000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000CircuitProtectionElementReportableSegmentsMember294543000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1216453000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46462000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1262916000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1262916000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000TantalumCapacitorReportableSegmentsMember150692000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000CircuitProtectionElementReportableSegmentsMember97198000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember247890000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1666000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember249557000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-101534000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember148022000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000TantalumCapacitorReportableSegmentsMember842219000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000CircuitProtectionElementReportableSegmentsMember281241000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1123461000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember49061000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1172523000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1172523000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000TantalumCapacitorReportableSegmentsMember842219000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000CircuitProtectionElementReportableSegmentsMember281241000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1123461000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember49061000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1172523000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1172523000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000TantalumCapacitorReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000CircuitProtectionElementReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY

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