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← Tanaka Seimitsu Kogyo

Quarterly report · Q2

7218.TEDINET S100TKKA
Period2021-04-01 → 2021-09-30
Filed2024-06-06
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100MT51.

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥13.5bn2021-04-01 → 2021-09-30Cons.Net sales
Revenue¥26.0bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥10.9bn2020-04-01 → 2020-09-30Cons.Net sales
Operating income¥550m2021-04-01 → 2021-09-30Cons.Operating income
Operating income−¥1.0bn2020-04-01 → 2020-09-30Cons.Operating income
Ordinary income¥640m2021-04-01 → 2021-09-30Cons.Ordinary income
Ordinary income−¥198m2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥993m2020-04-01 → 2020-09-30Cons.Ordinary income
Profit before tax¥50m2021-04-01 → 2021-09-30Cons.Income before income taxes
Profit before tax−¥1.0bn2020-04-01 → 2020-09-30Cons.Income before income taxes
Net income (owners)¥13m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥572m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥802m2020-04-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income−¥2m2021-04-01 → 2021-09-30Cons.Profit loss
Net income−¥894m2020-04-01 → 2020-09-30Cons.Profit loss
Total assets¥34.9bnat 2021-09-30Cons.Assets
Total assets¥36.9bnat 2021-03-31Cons.Assets
Total assets¥35.9bnat 2020-09-30Cons.Total assets (5-year summary)
Total liabilities¥14.2bnat 2021-09-30Cons.Liabilities
Total liabilities¥15.7bnat 2021-03-31Cons.Liabilities
Net assets / equity¥20.7bnat 2021-09-30Cons.Net assets
Net assets / equity¥21.2bnat 2021-03-31Cons.Net assets
Net assets / equity¥20.2bnat 2020-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2021-09-30Cons.Cash and deposits
Cash and deposits¥7.1bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥5.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥6.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2020-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.6bnat 2020-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥81m2020-04-01 → 2020-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥674m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2020-04-01 → 2020-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥880m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥941m2020-04-01 → 2020-09-30Cons.Net cash provided by used in financing activities
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)
EPS (basic)¥-58.62020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-82.162020-04-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-29.072020-07-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio43.4%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2020-09-30Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥1.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥37m
jpcrp040300-q2r_E02241-000Japanreportable segmentrevenue2021-04-01 → 2021-09-30¥8.2bn
jpcrp040300-q2r_E02241-000Japanreportable segmentrevenue external2021-04-01 → 2021-09-30¥7.1bn
jpcrp040300-q2r_E02241-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E02241-000Japanreportable segmentsegment profit2021-04-01 → 2021-09-30¥520m
jpcrp040300-q2r_E02241-000Thailandreportable segmentrevenue2021-04-01 → 2021-09-30¥2.3bn
jpcrp040300-q2r_E02241-000Thailandreportable segmentrevenue external2021-04-01 → 2021-09-30¥2.2bn
jpcrp040300-q2r_E02241-000Thailandreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥129m
jpcrp040300-q2r_E02241-000Thailandreportable segmentsegment profit2021-04-01 → 2021-09-30¥105m
jpcrp040300-q2r_E02241-000The United States Of Americareportable segmentrevenue2021-04-01 → 2021-09-30¥3.8bn
jpcrp040300-q2r_E02241-000The United States Of Americareportable segmentrevenue external2021-04-01 → 2021-09-30¥3.7bn
jpcrp040300-q2r_E02241-000The United States Of Americareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥13m
jpcrp040300-q2r_E02241-000The United States Of Americareportable segmentsegment profit2021-04-01 → 2021-09-30−¥195m
jpcrp040300-q2r_E02241-000Vietnamreportable segmentrevenue2021-04-01 → 2021-09-30¥737m
jpcrp040300-q2r_E02241-000Vietnamreportable segmentrevenue external2021-04-01 → 2021-09-30¥442m
jpcrp040300-q2r_E02241-000Vietnamreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥296m
jpcrp040300-q2r_E02241-000Vietnamreportable segmentsegment profit2021-04-01 → 2021-09-30¥82m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥15.0bn
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¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥513m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-09-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-09-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-09-30¥7m
jpcrp040300-q2r_E02241-000Japanreportable segmentrevenue2020-04-01 → 2020-09-30¥7.0bn
jpcrp040300-q2r_E02241-000Japanreportable segmentrevenue external2020-04-01 → 2020-09-30¥5.5bn
jpcrp040300-q2r_E02241-000Japanreportable segmentrevenue intersegment2020-04-01 → 2020-09-30¥1.5bn
jpcrp040300-q2r_E02241-000Japanreportable segmentsegment profit2020-04-01 → 2020-09-30−¥768m
jpcrp040300-q2r_E02241-000Thailandreportable segmentrevenue2020-04-01 → 2020-09-30¥1.4bn
jpcrp040300-q2r_E02241-000Thailandreportable segmentrevenue external2020-04-01 → 2020-09-30¥1.4bn
jpcrp040300-q2r_E02241-000Thailandreportable segmentrevenue intersegment2020-04-01 → 2020-09-30¥94m
jpcrp040300-q2r_E02241-000Thailandreportable segmentsegment profit2020-04-01 → 2020-09-30−¥163m
jpcrp040300-q2r_E02241-000The United States Of Americareportable segmentrevenue2020-04-01 → 2020-09-30¥3.6bn
jpcrp040300-q2r_E02241-000The United States Of Americareportable segmentrevenue external2020-04-01 → 2020-09-30¥3.6bn
jpcrp040300-q2r_E02241-000The United States Of Americareportable segmentsegment profit2020-04-01 → 2020-09-30−¥188m
jpcrp040300-q2r_E02241-000Vietnamreportable segmentrevenue2020-04-01 → 2020-09-30¥545m
jpcrp040300-q2r_E02241-000Vietnamreportable segmentrevenue external2020-04-01 → 2020-09-30¥397m
jpcrp040300-q2r_E02241-000Vietnamreportable segmentrevenue intersegment2020-04-01 → 2020-09-30¥148m
jpcrp040300-q2r_E02241-000Vietnamreportable segmentsegment profit2020-04-01 → 2020-09-30¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-09-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-09-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-09-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-09-30−¥1.1bn

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

All source rows · 534
ItemContextValueUnit
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 dateFilingDateInstant2021-04-01
Current period end dateFilingDateInstant2021-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2022-03-31
Previous fiscal year start dateFilingDateInstant2020-04-01
Comparative period end dateFilingDateInstant2020-09-30
Previous fiscal year end dateFilingDateInstant2021-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100MT51
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所ＪＡＳＤＡＱ（スタンダード）
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)富山県富山市新庄本町２丁目７－10
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)田中龍郎
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)富山県富山市
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)名古屋中小企業投資育成㈱
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)名古屋市中村区名駅南１丁目16-30
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)田中精密工業従業員持株会
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)富山県富山市新庄本町２丁目７－10
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)㈱富山第一銀行
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)富山県富山市西町５番１号
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

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 2021-03-31pass
balance sheet identityconsolidated 2021-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2020-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-09-30pass