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Quarterly report · Q1

6986.TEDINET S100OBJD
Period2021-04-01 → 2021-06-30
Filed2022-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100M50P.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.5bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥48.8bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥11.0bn2020-04-01 → 2020-06-30Cons.Net sales
Operating income−¥80m2021-04-01 → 2021-06-30Cons.Operating income
Operating income−¥1.1bn2020-04-01 → 2020-06-30Cons.Operating income
Ordinary income¥77m2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income−¥2.5bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥947m2020-04-01 → 2020-06-30Cons.Ordinary income
Profit before tax¥382m2021-04-01 → 2021-06-30Cons.Income before income taxes
Profit before tax−¥1.4bn2020-04-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)¥63m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.4bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.6bn2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income¥205m2021-04-01 → 2021-06-30Cons.Profit loss
Net income−¥1.5bn2020-04-01 → 2020-06-30Cons.Profit loss
Total assets¥100.1bnat 2021-06-30Cons.Assets
Total assets¥100.2bnat 2021-03-31Cons.Assets
Total assets¥96.2bnat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.2bnat 2021-06-30Cons.Liabilities
Total liabilities¥12.7bnat 2021-03-31Cons.Liabilities
Net assets / equity¥86.9bnat 2021-06-30Cons.Net assets
Net assets / equity¥87.5bnat 2021-03-31Cons.Net assets
Net assets / equity¥85.4bnat 2020-06-30Cons.Net assets (5-year summary)
Cash and deposits¥40.1bnat 2021-06-30Cons.Cash and deposits
Cash and deposits¥40.8bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥1.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-128.022020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-37.482020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.2%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.7%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.9%at 2020-06-30Cons.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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥8m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥8m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
—segment totalrevenue2021-04-01 → 2021-06-30¥13.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥13.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥8m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥80m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-06-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-06-30−¥5m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-06-30¥0
—segment totalrevenue2020-04-01 → 2020-06-30¥11.0bn
—segment totalrevenue external2020-04-01 → 2020-06-30¥11.0bn
—segment totalrevenue intersegment2020-04-01 → 2020-06-30¥5m
—segment totalsegment profit2020-04-01 → 2020-06-30−¥1.1bn

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

All source rows · 365
ItemContextValueUnit
Loss on abandonment of noncurrent assets elPrior1YTDDuration0JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration2000000JPY
Impairment loss elPrior1YTDDuration265000000JPY
Impairment loss elCurrentYTDDuration113000000JPY
Restructuring loss elPrior1YTDDuration148000000JPY
Restructuring loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration413000000JPY
Extraordinary lossCurrentYTDDuration115000000JPY
Income before income taxesPrior1YTDDuration-1360000000JPY
Income before income taxesCurrentYTDDuration382000000JPY
Income taxes currentPrior1YTDDuration119000000JPY
Income taxes currentCurrentYTDDuration87000000JPY
Income taxes deferredPrior1YTDDuration43000000JPY
Income taxes deferredCurrentYTDDuration89000000JPY
Income taxesPrior1YTDDuration163000000JPY
Income taxesCurrentYTDDuration177000000JPY
Profit lossPrior1YTDDuration-1523000000JPY
Profit lossCurrentYTDDuration205000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration66000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration142000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-1589000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration63000000JPY
Profit lossPrior1YTDDuration-1523000000JPY
Profit lossCurrentYTDDuration205000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration414000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-34000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration209000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration138000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-64000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-123000000JPY
Other comprehensive incomePrior1YTDDuration560000000JPY
Other comprehensive incomeCurrentYTDDuration-19000000JPY
Comprehensive incomePrior1YTDDuration-963000000JPY
Comprehensive incomeCurrentYTDDuration185000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-1144000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-14000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration180000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration199000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01841-000ElectricComponentsMember4205000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01841-000MachineryAndToolingMember6826000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember11032000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration11032000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01841-000ElectricComponentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01841-000MachineryAndToolingMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01841-000ElectricComponentsMember4208000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01841-000MachineryAndToolingMember6829000000JPY

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 2021-03-31pass rounding
balance sheet identityconsolidated 2021-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass