Quarterly report · Q1
6977.TEDINET S100VOV5
Period2021-01-01 → 2021-03-31
Filed2025-04-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100LBLZ.
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2021-01-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥5.5bn | 2020-01-01 → 2020-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2020-01-01 → 2020-03-31 | Cons. | Net sales |
| Operating income | ¥41m | 2021-01-01 → 2021-03-31 | Cons. | Operating income |
| Operating income | ¥47m | 2020-01-01 → 2020-03-31 | Cons. | Operating income |
| Ordinary income | ¥48m | 2021-01-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥44m | 2020-01-01 → 2020-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥48m | 2020-01-01 → 2020-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥46m | 2021-01-01 → 2021-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥47m | 2020-01-01 → 2020-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥18m | 2021-01-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥31m | 2020-01-01 → 2020-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥27m | 2020-01-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥27m | 2021-01-01 → 2021-03-31 | Cons. | Profit loss |
| Net income | ¥31m | 2020-01-01 → 2020-03-31 | Cons. | Profit loss |
| Total assets | ¥7.2bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2020-12-31 | Cons. | Assets |
| Total assets | ¥7.3bn | at 2020-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.4bn | at 2021-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.5bn | at 2020-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2020-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2020-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2020-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥14.44 | 2021-01-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.65 | 2020-01-01 → 2020-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.89 | 2020-01-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 20.5% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.8% | at 2020-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.1% | at 2020-03-31 | 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 · 318
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | CurrentYTDDuration | 2600000 | JPY |
| Income before income taxes | Prior1YTDDuration | 46618000 | JPY |
| Income before income taxes | CurrentYTDDuration | 45807000 | JPY |
| Income taxes current | Prior1YTDDuration | 24739000 | JPY |
| Income taxes current | CurrentYTDDuration | 20116000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -8890000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -1438000 | JPY |
| Income taxes | Prior1YTDDuration | 15849000 | JPY |
| Income taxes | CurrentYTDDuration | 18677000 | JPY |
| Profit loss | Prior1YTDDuration | 30769000 | JPY |
| Profit loss | CurrentYTDDuration | 27130000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 3679000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 9257000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 27090000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 17873000 | JPY |
| Profit loss | Prior1YTDDuration | 30769000 | JPY |
| Profit loss | CurrentYTDDuration | 27130000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -28491000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 16214000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -16351000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 43801000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -44842000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 60015000 | JPY |
| Comprehensive income | Prior1YTDDuration | -14073000 | JPY |
| Comprehensive income | CurrentYTDDuration | 87144000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -3003000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 62012000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -11069000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 25133000 | JPY |
| Discounted trade notes receivable | Prior1YearInstant | 17082000 | JPY |
| Discounted trade notes receivable | CurrentQuarterInstant | 15240000 | JPY |
| Discounted trade electronically recorded monetary claims | Prior1YearInstant | 138487000 | JPY |
| Discounted trade electronically recorded monetary claims | CurrentQuarterInstant | 52648000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（令和７年４月30日付け訂正報告書の添付インラインXBRL） | |
| 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)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2021-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第74期第１四半期（自 令和３年１月１日 至 令和３年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社日本抵抗器製作所 | |
| Company name in english cover page | FilingDateInstant | Japan Resistor Mfg.Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 木村 準 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)富山県南砺市北野２３１５番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０７６３－６２－１１８０ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)社長室長 木矢村 隆 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)富山県南砺市北野２３１５番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０７６３－６２－８１２５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)社長室長 木矢村 隆 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01906 | |
| Fund code | FilingDateInstant | － |
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 |