Tokyo Tape
Sign in
← Tanaka Seimitsu Kogyo

Quarterly report · Q1

7218.TEDINET S100OYX2
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥29.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥33m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥440m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥24m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥518m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥24m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥514m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥212m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥374m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥365m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥173m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥372m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥36.9bnat 2022-06-30Cons.Assets
Total assets¥36.8bnat 2022-03-31Cons.Assets
Total assets¥35.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥23.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥22.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-21.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.282021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.412021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥19m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥19m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E02241-000Mobilityreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02241-000Mobilityreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02241-000Mobilityreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥770,000
jpcrp040300-q1r_E02241-000Mobilityreportable segmentsegment profit2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E02241-000Parts Manufacturingreportable segmentrevenue2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E02241-000Parts Manufacturingreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E02241-000Parts Manufacturingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥634,000
jpcrp040300-q1r_E02241-000Parts Manufacturingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
jpcrp040300-q1r_E02241-000Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥178m
jpcrp040300-q1r_E02241-000Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥160m
jpcrp040300-q1r_E02241-000Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E02241-000Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥66m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥19m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥65m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥139m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥139m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥3m
jpcrp040300-q1r_E02241-000Mobilityreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02241-000Mobilityreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02241-000Mobilityreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥759,000
jpcrp040300-q1r_E02241-000Mobilityreportable segmentsegment profit2021-04-01 → 2021-06-30¥39m
jpcrp040300-q1r_E02241-000Parts Manufacturingreportable segmentrevenue2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E02241-000Parts Manufacturingreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E02241-000Parts Manufacturingreportable segmentsegment profit2021-04-01 → 2021-06-30¥402m
jpcrp040300-q1r_E02241-000Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥141m
jpcrp040300-q1r_E02241-000Solutionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E02241-000Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥138m
jpcrp040300-q1r_E02241-000Solutionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥139m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥443m

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

All source rows · 352
ItemContextValueUnit
Operating incomePrior1YTDDuration440176000JPY
Operating incomeCurrentYTDDuration-33352000JPY
Interest income noiPrior1YTDDuration10878000JPY
Interest income noiCurrentYTDDuration11305000JPY
Dividends income noiPrior1YTDDuration36814000JPY
Dividends income noiCurrentYTDDuration41151000JPY
Compensation income noiPrior1YTDDuration35372000JPY
Compensation income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration14938000JPY
Other noiCurrentYTDDuration8938000JPY
Non operating incomePrior1YTDDuration98005000JPY
Non operating incomeCurrentYTDDuration61394000JPY
Interest expenses noePrior1YTDDuration15382000JPY
Interest expenses noeCurrentYTDDuration18765000JPY
Foreign exchange losses noePrior1YTDDuration3456000JPY
Foreign exchange losses noeCurrentYTDDuration32151000JPY
Other noePrior1YTDDuration917000JPY
Other noeCurrentYTDDuration855000JPY
Non operating expensesPrior1YTDDuration19756000JPY
Non operating expensesCurrentYTDDuration51771000JPY
Ordinary incomePrior1YTDDuration518424000JPY
Ordinary incomeCurrentYTDDuration-23729000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration44000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration10240000JPY
Extraordinary incomePrior1YTDDuration44000JPY
Extraordinary incomeCurrentYTDDuration10240000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration3000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration336000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration10460000JPY
Impairment loss elPrior1YTDDuration2661000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on sales of golf club memberships elPrior1YTDDuration1018000JPY
Loss on sales of golf club memberships elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration4016000JPY
Extraordinary lossCurrentYTDDuration10464000JPY
Income before income taxesPrior1YTDDuration514452000JPY
Income before income taxesCurrentYTDDuration-23953000JPY
Income taxesPrior1YTDDuration142628000JPY
Income taxesCurrentYTDDuration149445000JPY
Profit lossPrior1YTDDuration371824000JPY
Profit lossCurrentYTDDuration-173398000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6701000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration38552000JPY
Profit loss attributable to owners of parentPrior1YTDDuration365123000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-211950000JPY
Profit lossPrior1YTDDuration371824000JPY
Profit lossCurrentYTDDuration-173398000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration45002000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-59056000JPY

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 rounding
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