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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
Gross profitCurrentYTDDuration_NonConsolidatedMember339163000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember222358000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember232998000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember151810000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember106164000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember3000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember500000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember550000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember646000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember140000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1149000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember693000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember5730000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5634000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember1553000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember11605000JPY
Other noePrior1YTDDuration_NonConsolidatedMember710000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember10000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember7994000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember17250000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember144965000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember89608000JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on revision of retirement benefit plan eiCurrentYTDDuration_NonConsolidatedMember126319000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember126319000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember917000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss related to the antitrust law elPrior1YTDDuration_NonConsolidatedMember10774000JPY
Loss related to the antitrust law elCurrentYTDDuration_NonConsolidatedMember46063000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember11692000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember46063000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember133273000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember169864000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember2201000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember2201000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember2201000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember2201000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember131071000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember167662000JPY
Write downs of inventoriesPrior1YTDDuration_NonConsolidatedMember6358000JPY
Write downs of inventoriesCurrentYTDDuration_NonConsolidatedMember10492000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000TantalumCapacitorReportableSegmentsMember842219000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01933-000CircuitProtectionElementReportableSegmentsMember281241000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1123461000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember49061000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1172523000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember1172523000JPY

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