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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
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000TantalumCapacitorReportableSegmentsMember842219000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000CircuitProtectionElementReportableSegmentsMember281241000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1123461000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember49061000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1172523000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1172523000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000TantalumCapacitorReportableSegmentsMember148621000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000CircuitProtectionElementReportableSegmentsMember96121000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember244743000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8798000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember253541000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-101731000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember151810000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)松尾電機株式会社
Company name in english cover pageFilingDateInstantMATSUO ELECTRIC CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　執行役員　常　俊　　清　治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府豊中市千成町３丁目５番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(06)6332－0871(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員 総務経理部門長　網　谷　　嘉　寛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府豊中市千成町３丁目５番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(06)6332－0871(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員 総務経理部門長　網　谷　　嘉　寛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01933
Fund codeFilingDateInstant－
Security codeFilingDateInstant69690
Filer name in japaneseFilingDateInstant
Original text (Japanese)松尾電機株式会社
Filer name in englishFilingDateInstantMATSUO ELECTRIC CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01

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