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Quarterly report · Q2

7229.TEDINET S100PLSN
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥108.9bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥62.6bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥213.4bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥94.5bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥45.1bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥1.1bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥1.5bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥3.3bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥325m2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥2.4bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥2.0bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥11.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.7bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥528m2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥541m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥658m2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥4.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥214m2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥770m2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥934m2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥1.8bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income−¥111m2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥196.4bnat 2022-09-30Cons.Assets IFRS
Total assets¥208.3bnat 2022-03-31Cons.Assets IFRS
Total assets¥169.3bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥96.7bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥113.4bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥99.7bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥95.0bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥87.0bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥85.8bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥88.6bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥83.8bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥30.8bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥29.2bnat 2022-09-30Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥42.1bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥40.2bnat 2022-03-31Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥19.3bnat 2021-09-30Cons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow−¥214m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥12.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥6.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.9bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥9.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥3.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥36.52022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥44.382022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥301.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥75.612021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-14.462021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
Equity ratio45.1%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio40.2%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.3%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 108
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-09-30¥591m
Otherother segmentsrevenue2022-07-01 → 2022-09-30¥340m
Otherother segmentsrevenue external2022-04-01 → 2022-09-30¥591m
Otherother segmentsrevenue external2022-07-01 → 2022-09-30¥340m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥0
Otherother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥0
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥112m
Otherother segmentssegment profit2022-07-01 → 2022-09-30¥49m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥7.0bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥7.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥3.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥402m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥127m
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue2022-04-01 → 2022-09-30¥12.6bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue2022-07-01 → 2022-09-30¥7.2bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue external2022-04-01 → 2022-09-30¥12.0bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue external2022-07-01 → 2022-09-30¥6.9bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥616m
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥312m
jpcrp040300-q2r_E02236-000Asiareportable segmentsegment profit2022-04-01 → 2022-09-30¥261m
jpcrp040300-q2r_E02236-000Asiareportable segmentsegment profit2022-07-01 → 2022-09-30¥326m
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue2022-04-01 → 2022-09-30¥59.3bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue2022-07-01 → 2022-09-30¥35.1bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue external2022-04-01 → 2022-09-30¥58.8bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue external2022-07-01 → 2022-09-30¥34.9bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥548m
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥268m
jpcrp040300-q2r_E02236-000Chinareportable segmentsegment profit2022-04-01 → 2022-09-30¥3.3bn
jpcrp040300-q2r_E02236-000Chinareportable segmentsegment profit2022-07-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥17.5bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue2022-07-01 → 2022-09-30¥9.2bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥11.9bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue external2022-07-01 → 2022-09-30¥6.3bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥5.6bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E02236-000Japanreportable segmentsegment profit2022-04-01 → 2022-09-30−¥1.1bn
jpcrp040300-q2r_E02236-000Japanreportable segmentsegment profit2022-07-01 → 2022-09-30−¥469m
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue2022-04-01 → 2022-09-30¥25.9bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue2022-07-01 → 2022-09-30¥14.3bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue external2022-04-01 → 2022-09-30¥25.7bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue external2022-07-01 → 2022-09-30¥14.2bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥225m
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥106m
jpcrp040300-q2r_E02236-000North Americareportable segmentsegment profit2022-04-01 → 2022-09-30−¥1.9bn
jpcrp040300-q2r_E02236-000North Americareportable segmentsegment profit2022-07-01 → 2022-09-30−¥905m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥115.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥66.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥108.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥62.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥668m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥1.6bn
Otherother segmentsrevenue2021-04-01 → 2021-09-30¥2.6bn
Otherother segmentsrevenue2021-07-01 → 2021-09-30¥825m
Otherother segmentsrevenue external2021-04-01 → 2021-09-30¥2.4bn
Otherother segmentsrevenue external2021-07-01 → 2021-09-30¥800m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥124m
Otherother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥26m
Otherother segmentssegment profit2021-04-01 → 2021-09-30¥156m
Otherother segmentssegment profit2021-07-01 → 2021-09-30−¥383m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥8.8bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥4.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥8.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥4.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥166m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥161m
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue2021-04-01 → 2021-09-30¥10.8bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue2021-07-01 → 2021-09-30¥5.7bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue external2021-04-01 → 2021-09-30¥9.7bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue external2021-07-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥500m
jpcrp040300-q2r_E02236-000Asiareportable segmentsegment profit2021-04-01 → 2021-09-30¥490m
jpcrp040300-q2r_E02236-000Asiareportable segmentsegment profit2021-07-01 → 2021-09-30¥393m
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue2021-04-01 → 2021-09-30¥56.7bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue2021-07-01 → 2021-09-30¥27.6bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue external2021-04-01 → 2021-09-30¥55.9bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue external2021-07-01 → 2021-09-30¥27.1bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥817m
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥462m
jpcrp040300-q2r_E02236-000Chinareportable segmentsegment profit2021-04-01 → 2021-09-30¥4.2bn
jpcrp040300-q2r_E02236-000Chinareportable segmentsegment profit2021-07-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue2021-04-01 → 2021-09-30¥18.6bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue2021-07-01 → 2021-09-30¥9.4bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue external2021-04-01 → 2021-09-30¥11.9bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue external2021-07-01 → 2021-09-30¥6.1bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥6.7bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥3.3bn
jpcrp040300-q2r_E02236-000Japanreportable segmentsegment profit2021-04-01 → 2021-09-30−¥887m
jpcrp040300-q2r_E02236-000Japanreportable segmentsegment profit2021-07-01 → 2021-09-30−¥601m
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue2021-04-01 → 2021-09-30¥14.7bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue2021-07-01 → 2021-09-30¥6.0bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue external2021-04-01 → 2021-09-30¥14.6bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue external2021-07-01 → 2021-09-30¥5.9bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥52m
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥25m
jpcrp040300-q2r_E02236-000North Americareportable segmentsegment profit2021-04-01 → 2021-09-30−¥736m
jpcrp040300-q2r_E02236-000North Americareportable segmentsegment profit2021-07-01 → 2021-09-30−¥608m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥103.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥49.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥94.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥45.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥163m

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

All source rows · 762
ItemContextValueUnit
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000AsiaReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000ChinaReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_OtherReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration1987000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第２四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ユタカ技研
Company name in english cover pageFilingDateInstantYUTAKA GIKEN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　青島　隆男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市東区豊町508番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)053(433)4111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　清水　克訓
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市東区豊町508番地の１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)053(433)4111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　清水　克訓
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02236
Fund codeFilingDateInstant－
Security codeFilingDateInstant72290
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ユタカ技研
Filer name in englishFilingDateInstantYUTAKA GIKEN 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 standardsFilingDateInstantIFRS
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 dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30
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
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · 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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
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 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass