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← 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
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-64419000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1542433000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-19911000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration-39328000JPY
Other comprehensive incomeCurrentYTDDuration1483377000JPY
Comprehensive incomePrior1YTDDuration332496000JPY
Comprehensive incomeCurrentYTDDuration1309978000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration402714000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration781270000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-70217000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration528708000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02241-000PartsManufacturingReportableSegmentsMember5762996000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02241-000SolutionsReportableSegmentsMember2494000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02241-000MobilityReportableSegmentsMember1142267000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6907757000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6907757000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02241-000PartsManufacturingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02241-000SolutionsReportableSegmentsMember138153000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02241-000MobilityReportableSegmentsMember759000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember138912000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-138912000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02241-000PartsManufacturingReportableSegmentsMember5762996000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02241-000SolutionsReportableSegmentsMember140647000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02241-000MobilityReportableSegmentsMember1143026000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7046670000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-138912000JPY
Net salesPrior1YTDDuration6907757000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02241-000PartsManufacturingReportableSegmentsMember401768000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02241-000SolutionsReportableSegmentsMember2365000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02241-000MobilityReportableSegmentsMember39044000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember443179000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-3002000JPY
Operating incomePrior1YTDDuration440176000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02241-000PartsManufacturingReportableSegmentsMember5638058000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02241-000SolutionsReportableSegmentsMember160065000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02241-000MobilityReportableSegmentsMember1269901000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7068025000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7068025000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02241-000PartsManufacturingReportableSegmentsMember634000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02241-000SolutionsReportableSegmentsMember17760000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02241-000MobilityReportableSegmentsMember770000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19164000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-19164000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02241-000PartsManufacturingReportableSegmentsMember5638693000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02241-000SolutionsReportableSegmentsMember177825000JPY

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