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Quarterly report · Q1

6986.TEDINET S100OX06
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥53.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥1.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥80m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥111m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥654m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥77m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥630m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥382m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥936m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥63m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥828m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥205m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥102.1bnat 2022-06-30Cons.Assets
Total assets¥100.4bnat 2022-03-31Cons.Assets
Total assets¥100.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥13.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥88.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥86.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥86.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥31.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥33.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-22.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-62.922021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
—segment totalrevenue2022-04-01 → 2022-06-30¥14.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥14.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥4m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥1.0bn
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

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

All source rows · 368
ItemContextValueUnit
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration1000000JPY
Impairment loss elPrior1YTDDuration113000000JPY
Impairment loss elCurrentYTDDuration534000000JPY
Extraordinary lossPrior1YTDDuration115000000JPY
Extraordinary lossCurrentYTDDuration536000000JPY
Income before income taxesPrior1YTDDuration382000000JPY
Income before income taxesCurrentYTDDuration-630000000JPY
Income taxes currentPrior1YTDDuration87000000JPY
Income taxes currentCurrentYTDDuration80000000JPY
Income taxes deferredPrior1YTDDuration89000000JPY
Income taxes deferredCurrentYTDDuration118000000JPY
Income taxesPrior1YTDDuration177000000JPY
Income taxesCurrentYTDDuration198000000JPY
Profit lossPrior1YTDDuration205000000JPY
Profit lossCurrentYTDDuration-828000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration142000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration107000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration63000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-936000000JPY
Profit lossPrior1YTDDuration205000000JPY
Profit lossCurrentYTDDuration-828000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-34000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-108000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration138000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3279000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-123000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-131000000JPY
Other comprehensive incomePrior1YTDDuration-19000000JPY
Other comprehensive incomeCurrentYTDDuration3039000000JPY
Comprehensive incomePrior1YTDDuration185000000JPY
Comprehensive incomeCurrentYTDDuration2211000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-14000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1658000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration199000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration553000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01841-000ElectricComponentsMember5427000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01841-000MachineryAndToolingMember8085000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember13512000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13512000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01841-000ElectricComponentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01841-000MachineryAndToolingMember4000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember8000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-8000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01841-000ElectricComponentsMember5430000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01841-000MachineryAndToolingMember8090000000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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