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← Matsuo Electric

Quarterly report · Q1

6969.TEDINET S100RL88
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥4.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥106m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥152m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥90m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥528m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥145m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥170m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥133m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥168m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥307m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥131m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥7.2bnat 2023-06-30StandaloneAssets
Total assets¥6.9bnat 2023-03-31StandaloneAssets
Total assets¥6.4bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.7bnat 2023-06-30StandaloneLiabilities
Total liabilities¥4.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥2.4bnat 2023-06-30StandaloneNet assets
Net assets / equity¥2.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.1bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥2.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥52.272023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.62022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.862022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio34.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,210,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,210,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,210,000at 2022-06-30StandaloneTotal 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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥2m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥99m
jpcrp040300-q1r_E01933-000Circuit Protection Elementreportable segmentrevenue2023-04-01 → 2023-06-30¥260m
jpcrp040300-q1r_E01933-000Circuit Protection Elementreportable segmentrevenue external2023-04-01 → 2023-06-30¥260m
jpcrp040300-q1r_E01933-000Circuit Protection Elementreportable segmentsegment profit2023-04-01 → 2023-06-30¥95m
jpcrp040300-q1r_E01933-000Tantalum Capacitorreportable segmentrevenue2023-04-01 → 2023-06-30¥783m
jpcrp040300-q1r_E01933-000Tantalum Capacitorreportable segmentrevenue external2023-04-01 → 2023-06-30¥783m
jpcrp040300-q1r_E01933-000Tantalum Capacitorreportable segmentsegment profit2023-04-01 → 2023-06-30¥108m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.0bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥203m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥205m
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 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 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 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 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 totalsegment profit2022-04-01 → 2022-06-30¥254m

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

All source rows · 335
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember31911
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember3191100
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember16300
Number of shares issued shares voting rightsCurrentQuarterInstant3210000
Number of voting rights issued shares voting rightsCurrentQuarterInstant31911
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member2600
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member2600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0008
Number of shares held in own name treasury shares etcCurrentQuarterInstant2600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0008
Cash and depositsPrior1YearInstant_NonConsolidatedMember2057297000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember2003583000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember838857000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember897881000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember490896000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant_NonConsolidatedMember416715000JPY
Finished goodsPrior1YearInstant_NonConsolidatedMember556602000JPY
Finished goodsCurrentQuarterInstant_NonConsolidatedMember587082000JPY
Work in processPrior1YearInstant_NonConsolidatedMember388966000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember374154000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember387617000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember410762000JPY
Other caPrior1YearInstant_NonConsolidatedMember53430000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember281286000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember4773669000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember4971466000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember1755581000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember1800573000JPY
LandPrior1YearInstant_NonConsolidatedMember687308000JPY
LandCurrentQuarterInstant_NonConsolidatedMember687308000JPY
Other ppePrior1YearInstant_NonConsolidatedMember1068273000JPY
Other ppeCurrentQuarterInstant_NonConsolidatedMember1113265000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember188775000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember174985000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember205639000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember204197000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember15000000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember15000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember190639000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember189197000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember2149996000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember2179756000JPY
AssetsPrior1YearInstant_NonConsolidatedMember6923666000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember7151223000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember230016000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember304628000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember228761000JPY

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass