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← Tanaka Seimitsu Kogyo

Quarterly report · Q2

7218.TEDINET S100PL3K
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100TKKP (2024-06-06).

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥15.7bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥29.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.5bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥393m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥550m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥375m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥640m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥375m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥50m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥89m2022-04-01 → 2022-09-30Cons.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)¥13m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥75m2022-04-01 → 2022-09-30Cons.Profit loss
Net income−¥2m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥37.4bnat 2022-09-30Cons.Assets
Total assets¥36.8bnat 2022-03-31Cons.Assets
Total assets¥34.9bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥13.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥14.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥22.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.7bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥6.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥6.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.8bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥7.0bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥447m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥582m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-9.162022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.552022-07-01 → 2022-09-30dCons.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)¥1.362021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-36.052021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.4%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥55m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥55m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥54m
jpcrp040300-q2r_E02241-000Mobilityreportable segmentrevenue2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E02241-000Mobilityreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E02241-000Mobilityreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E02241-000Mobilityreportable segmentsegment profit2022-04-01 → 2022-09-30¥64m
jpcrp040300-q2r_E02241-000Parts Manufacturingreportable segmentrevenue2022-04-01 → 2022-09-30¥12.6bn
jpcrp040300-q2r_E02241-000Parts Manufacturingreportable segmentrevenue external2022-04-01 → 2022-09-30¥12.6bn
jpcrp040300-q2r_E02241-000Parts Manufacturingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥5m
jpcrp040300-q2r_E02241-000Parts Manufacturingreportable segmentsegment profit2022-04-01 → 2022-09-30¥410m
jpcrp040300-q2r_E02241-000Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥329m
jpcrp040300-q2r_E02241-000Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥281m
jpcrp040300-q2r_E02241-000Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥48m
jpcrp040300-q2r_E02241-000Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30−¥135m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥15.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥15.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥55m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥339m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥189m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥189m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥20m
jpcrp040300-q2r_E02241-000Mobilityreportable segmentrevenue2021-04-01 → 2021-09-30¥2.3bn
jpcrp040300-q2r_E02241-000Mobilityreportable segmentrevenue external2021-04-01 → 2021-09-30¥2.3bn
jpcrp040300-q2r_E02241-000Mobilityreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥4m
jpcrp040300-q2r_E02241-000Mobilityreportable segmentsegment profit2021-04-01 → 2021-09-30¥79m
jpcrp040300-q2r_E02241-000Parts Manufacturingreportable segmentrevenue2021-04-01 → 2021-09-30¥11.1bn
jpcrp040300-q2r_E02241-000Parts Manufacturingreportable segmentrevenue external2021-04-01 → 2021-09-30¥11.1bn
jpcrp040300-q2r_E02241-000Parts Manufacturingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥23,000
jpcrp040300-q2r_E02241-000Parts Manufacturingreportable segmentsegment profit2021-04-01 → 2021-09-30¥508m
jpcrp040300-q2r_E02241-000Solutionsreportable segmentrevenue2021-04-01 → 2021-09-30¥235m
jpcrp040300-q2r_E02241-000Solutionsreportable segmentrevenue external2021-04-01 → 2021-09-30¥50m
jpcrp040300-q2r_E02241-000Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥184m
jpcrp040300-q2r_E02241-000Solutionsreportable segmentsegment profit2021-04-01 → 2021-09-30−¥57m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥13.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥189m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥530m

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

All source rows · 511
ItemContextValueUnit
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数　100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)本田技研工業㈱
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区南青山２丁目１－１
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)田中共進会持株会
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)富山県富山市婦中町島田328番地
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)田中一郎
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)富山県富山市
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)名古屋中小企業投資育成㈱
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)名古屋市中村区名駅南１丁目16-30
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)田中龍郎
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)富山県富山市
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)㈱商工組合中央金庫
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都中央区八重洲２丁目10－17
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)㈱北陸銀行
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)富山県富山市堤町通り１丁目２－26
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)㈱富山第一銀行
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)富山県富山市西町５番１号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)田中精密工業従業員持株会
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)富山県富山市婦中町島田328番地
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)㈱三菱UFJ銀行
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内２丁目７－１
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)田中精密工業株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)富山県富山市婦中町島田328番地
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes changes in presentation quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes additional information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes regarding guarantee obligations (text)CurrentQuarterInstantText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass