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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
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02241-000MobilityReportableSegmentsMember1270671000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7087190000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-19164000JPY
Net salesCurrentYTDDuration7068025000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02241-000PartsManufacturingReportableSegmentsMember-6513000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02241-000SolutionsReportableSegmentsMember-65850000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02241-000MobilityReportableSegmentsMember7236000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-65127000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember31774000JPY
Operating incomeCurrentYTDDuration-33352000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)北陸財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第72期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)田中精密工業株式会社
Company name in english cover pageFilingDateInstantTANAKA SEIMITSU KOGYO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 田中 英一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)富山県富山市婦中町島田328番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７６（４６９）９１０７(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 執行役員 沖　健司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)富山県富山市婦中町島田328番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０７６（４６９）９１０７(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 執行役員 沖　健司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02241
Fund codeFilingDateInstant－
Security codeFilingDateInstant72180
Filer name in japaneseFilingDateInstant
Original text (Japanese)田中精密工業株式会社
Filer name in englishFilingDateInstantTANAKA SEIMITSU KOGYO CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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