Quarterly report · Q1
7240.TEDINET S100P03X
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥161.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥682.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥156.7bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥1.4bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥6.9bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥4.9bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥46.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.9bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥7.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥10.8bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥25.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥8.1bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥868.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥857.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥806.3bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥302.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥303.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥565.3bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥554.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥508.9bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥108.8bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥113.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥11.87 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥149.37 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.58 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 58.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.5% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥7.1bn |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥128m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥347m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥698m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥698m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥4m |
| jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥73.0bn |
| jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥73.0bn |
| jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥4.9bn |
| jpcrp040300-q1r_E02176-000Sealreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥81.6bn |
| jpcrp040300-q1r_E02176-000Sealreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥81.0bn |
| jpcrp040300-q1r_E02176-000Sealreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥566m |
| jpcrp040300-q1r_E02176-000Sealreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥161.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥161.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥698m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥1.4bn |
| Otherother segments | revenue | 2021-04-01 → 2021-06-30 | ¥6.5bn |
| Otherother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥6.4bn |
| Otherother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥123m |
| Otherother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥333m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥706m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥706m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | ¥4m |
| jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥66.4bn |
| jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥66.3bn |
| jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥6m |
| jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥3.4bn |
| jpcrp040300-q1r_E02176-000Sealreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥84.6bn |
| jpcrp040300-q1r_E02176-000Sealreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥84.0bn |
| jpcrp040300-q1r_E02176-000Sealreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥575m |
| jpcrp040300-q1r_E02176-000Sealreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥9.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥157.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥156.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥706m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥6.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 373
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row5Member | Original text (Japanese)和喜輸送株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row5Member | Original text (Japanese)東京都品川区西中延１－７－３ | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · 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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |