Quarterly report · Q1
6976.TEDINET S100OYV6
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥81.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥349.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥83.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥13.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥15.1bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥17.2bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥72.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.2bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥17.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥15.3bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥12.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥54.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥13.0bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥12.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥13.0bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥498.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥474.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥418.8bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥180.4bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥174.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥318.3bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥300.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥254.9bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥97.0bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥92.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥98.2 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥433.46 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.33 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥97.92 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥432.19 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥103.02 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 63.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.7% | at 2021-06-30 | Cons. | 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.
All source rows · 315
| Item | Context | Value | Unit |
|---|---|---|---|
| Other el | CurrentYTDDuration | 4000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 51000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 204000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 15337000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 17004000000 | JPY |
| Income taxes current | Prior1YTDDuration | 2200000000 | JPY |
| Income taxes current | CurrentYTDDuration | 4281000000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 168000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 485000000 | JPY |
| Income taxes | Prior1YTDDuration | 2368000000 | JPY |
| Income taxes | CurrentYTDDuration | 4767000000 | JPY |
| Profit loss | Prior1YTDDuration | 12969000000 | JPY |
| Profit loss | CurrentYTDDuration | 12236000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 12969000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 12236000000 | JPY |
| Profit loss | Prior1YTDDuration | 12969000000 | JPY |
| Profit loss | CurrentYTDDuration | 12236000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 27000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -103000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | 78000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | 101000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 885000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 10699000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 47000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 25000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 1039000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 10723000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 14008000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 22960000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 14008000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 22960000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第82期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)太陽誘電株式会社 | |
| Company name in english cover page | FilingDateInstant | TAIYO YUDEN CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 登坂 正一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋２丁目７番19号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（6757）8310（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 経営企画本部副本部長 福田 智光 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋２丁目７番19号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03（6757）8310（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 経営企画本部副本部長 福田 智光 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01824 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 69760 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)太陽誘電株式会社 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |