Quarterly report · Q1
6977.TEDINET S100VOUZ
Period2020-01-01 → 2020-03-31
Filed2025-04-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100IL6D.
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2020-01-01 → 2020-03-31 | Cons. | Net sales |
| Revenue | ¥6.2bn | 2019-01-01 → 2019-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2019-01-01 → 2019-03-31 | Cons. | Net sales |
| Operating income | ¥47m | 2020-01-01 → 2020-03-31 | Cons. | Operating income |
| Operating income | ¥50m | 2019-01-01 → 2019-03-31 | Cons. | Operating income |
| Ordinary income | ¥48m | 2020-01-01 → 2020-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥150m | 2019-01-01 → 2019-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥45m | 2019-01-01 → 2019-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥47m | 2020-01-01 → 2020-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥44m | 2019-01-01 → 2019-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥27m | 2020-01-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥74m | 2019-01-01 → 2019-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17m | 2019-01-01 → 2019-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥31m | 2020-01-01 → 2020-03-31 | Cons. | Profit loss |
| Net income | ¥26m | 2019-01-01 → 2019-03-31 | Cons. | Profit loss |
| Total assets | ¥7.3bn | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥6.7bn | at 2019-12-31 | Cons. | Assets |
| Total assets | ¥7.7bn | at 2019-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.6bn | at 2020-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.9bn | at 2019-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2019-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2019-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2020-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2019-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥21.89 | 2020-01-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.85 | 2019-01-01 → 2019-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.47 | 2019-01-01 → 2019-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 18.1% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.4% | at 2019-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.4% | at 2019-03-31 | 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 · 320
| Item | Context | Value | Unit |
|---|---|---|---|
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)㈱日本抵抗器製作所 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)富山県南砺市北野2315番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding trade notes receivable discounted or transferred by endorsement (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |
| balance sheet identity | pass |
| 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 |