Tokyo Tape
Sign in
← Univance

Quarterly report · Q1

7254.TEDINET S100OU3Q
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥49.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥104m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥80m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥71m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥29m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥29m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥44.0bnat 2022-06-30Cons.Assets
Total assets¥42.9bnat 2022-03-31Cons.Assets
Total assets¥45.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥24.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥24.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥18.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥16.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.412022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio44.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥111m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥102m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥6m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥102m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥102m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02183-000Automotive Parts Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E02183-000Automotive Parts Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E02183-000Automotive Parts Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E02183-000Transmission And Transfer Units Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E02183-000Transmission And Transfer Units Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E02183-000Transmission And Transfer Units Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥110m
—segment totalrevenue2022-04-01 → 2022-06-30¥10.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥112m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥102m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥105m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥124m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥112m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥16m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥112m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥112m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02183-000Automotive Parts Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E02183-000Automotive Parts Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E02183-000Automotive Parts Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥273m
jpcrp040300-q1r_E02183-000Transmission And Transfer Units Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E02183-000Transmission And Transfer Units Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E02183-000Transmission And Transfer Units Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥812m
—segment totalrevenue2021-04-01 → 2021-06-30¥12.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥12.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥112m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn

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

All source rows · 405
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-102465000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02183-000TransmissionAndTransferUnitsBusinessReportableSegmentsMember6794941000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02183-000AutomotivePartsBusinessReportableSegmentsMember3926259000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10721201000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember111259000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10832460000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-102465000JPY
Net salesCurrentYTDDuration10729995000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02183-000TransmissionAndTransferUnitsBusinessReportableSegmentsMember-109814000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02183-000AutomotivePartsBusinessReportableSegmentsMember-1693000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-111507000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6149000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-105358000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1079000JPY
Operating incomeCurrentYTDDuration-104279000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90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)株式会社ユニバンス
Company name in english cover pageFilingDateInstantUNIVANCE CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　　鈴木　一和雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県湖西市鷲津2418番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０５３（５７６）１３１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員　　曽布川　守男
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県湖西市鷲津2418番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０５３（５７６）１３１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員　　曽布川　守男
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02183
Fund codeFilingDateInstant－
Security codeFilingDateInstant72540
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ユニバンス
Filer name in englishFilingDateInstantUNIVANCE CORPORATION
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

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
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