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Quarterly report · Q1

6973.TEDINET S100OX9X
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥57.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥328m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥176m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥375m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥254m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥255m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥254m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥134m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥364m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥134m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥364m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥36.7bnat 2022-06-30Cons.Assets
Total assets¥36.3bnat 2022-03-31Cons.Assets
Total assets¥34.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥21.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥15.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥44.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥675.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.612021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.4%at 2021-06-30Cons.Equity to asset ratio (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 · 44
SegmentItemPeriodValue
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥158m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue2022-04-01 → 2022-06-30¥157m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue external2022-04-01 → 2022-06-30¥157m
jpcrp040300-q1r_E01619-000Othersreportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥22m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue2022-04-01 → 2022-06-30¥9.8bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥597m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue2022-04-01 → 2022-06-30¥570m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥552m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥60m
—segment totalrevenue2022-04-01 → 2022-06-30¥14.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥14.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥57m
—segment totalsegment profit2022-04-01 → 2022-06-30¥693m
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥244m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue2021-04-01 → 2021-06-30¥142m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue external2021-04-01 → 2021-06-30¥142m
jpcrp040300-q1r_E01619-000Othersreportable segmentsegment profit2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥80m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥391m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue2021-04-01 → 2021-06-30¥661m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥638m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥11m
—segment totalrevenue2021-04-01 → 2021-06-30¥13.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥13.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥65m
—segment totalsegment profit2021-04-01 → 2021-06-30¥564m

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

All source rows · 355
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration1618933000JPY
Selling general and administrative expensesCurrentYTDDuration1637969000JPY
Operating incomePrior1YTDDuration175632000JPY
Operating incomeCurrentYTDDuration327853000JPY
Interest income noiPrior1YTDDuration137000JPY
Interest income noiCurrentYTDDuration29000JPY
Dividends income noiPrior1YTDDuration40367000JPY
Dividends income noiCurrentYTDDuration46769000JPY
Foreign exchange gains noiPrior1YTDDuration23076000JPY
Foreign exchange gains noiCurrentYTDDuration15646000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration17529000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration196000JPY
Other noiPrior1YTDDuration36626000JPY
Other noiCurrentYTDDuration25820000JPY
Non operating incomePrior1YTDDuration117738000JPY
Non operating incomeCurrentYTDDuration88461000JPY
Interest expenses noePrior1YTDDuration19111000JPY
Interest expenses noeCurrentYTDDuration18577000JPY
Loss on transfer of receivables noePrior1YTDDuration2355000JPY
Loss on transfer of receivables noeCurrentYTDDuration2456000JPY
Other noePrior1YTDDuration17734000JPY
Other noeCurrentYTDDuration19913000JPY
Non operating expensesPrior1YTDDuration39201000JPY
Non operating expensesCurrentYTDDuration40948000JPY
Ordinary incomePrior1YTDDuration254168000JPY
Ordinary incomeCurrentYTDDuration375366000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration179000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration314000JPY
Other eiPrior1YTDDuration17000JPY
Other eiCurrentYTDDuration24000JPY
Extraordinary incomePrior1YTDDuration197000JPY
Extraordinary incomeCurrentYTDDuration339000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration471000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration8000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration11000JPY
Provision for business structure improvement elPrior1YTDDuration－JPY
Provision for business structure improvement elCurrentYTDDuration7000000JPY
Head office transfer cost elPrior1YTDDuration－JPY
Head office transfer cost elCurrentYTDDuration113077000JPY
Extraordinary lossPrior1YTDDuration8000JPY
Extraordinary lossCurrentYTDDuration120560000JPY
Income before income taxesPrior1YTDDuration254357000JPY
Income before income taxesCurrentYTDDuration255145000JPY
Income taxes currentPrior1YTDDuration8258000JPY
Income taxes currentCurrentYTDDuration22570000JPY
Income taxes deferredPrior1YTDDuration-118346000JPY
Income taxes deferredCurrentYTDDuration98162000JPY
Income taxesPrior1YTDDuration-110087000JPY
Income taxesCurrentYTDDuration120732000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass