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Quarterly report · Q1

7264.TEDINET S100P061
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥20.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥39m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥619m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥354m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥654m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥354m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥655m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥218m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥422m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥218m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥422m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥28.2bnat 2022-06-30Cons.Assets
Total assets¥27.4bnat 2022-03-31Cons.Assets
Total assets¥26.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥36.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥223.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.772021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥273m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥273m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥37m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥190m
jpcrp040300-q1r_E02234-000Metal Related Parts Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E02234-000Metal Related Parts Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E02234-000Metal Related Parts Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥134m
jpcrp040300-q1r_E02234-000Resin Related Prats Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥403m
jpcrp040300-q1r_E02234-000Resin Related Prats Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥400m
jpcrp040300-q1r_E02234-000Resin Related Prats Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E02234-000Resin Related Prats Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥20m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
—segment totalsegment profit2022-04-01 → 2022-06-30¥115m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥152m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥232m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥232m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥34m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥201m
jpcrp040300-q1r_E02234-000Metal Related Parts Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02234-000Metal Related Parts Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02234-000Metal Related Parts Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥779m
jpcrp040300-q1r_E02234-000Resin Related Prats Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥413m
jpcrp040300-q1r_E02234-000Resin Related Prats Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥410m
jpcrp040300-q1r_E02234-000Resin Related Prats Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E02234-000Resin Related Prats Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥8m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
—segment totalsegment profit2021-04-01 → 2021-06-30¥787m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥820m

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

All source rows · 393
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02234-000MetalRelatedPartsBusinessReportableSegmentMember4662765000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02234-000ResinRelatedPratsBusinessReportableSegmentMember410310000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5073075000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember231645000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5304720000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5304720000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02234-000MetalRelatedPartsBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02234-000ResinRelatedPratsBusinessReportableSegmentMember2872000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2872000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2872000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2872000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02234-000MetalRelatedPartsBusinessReportableSegmentMember4662765000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02234-000ResinRelatedPratsBusinessReportableSegmentMember413182000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5075947000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember231645000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5307593000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2872000JPY
Net salesPrior1YTDDuration5304720000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02234-000MetalRelatedPartsBusinessReportableSegmentMember778504000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02234-000ResinRelatedPratsBusinessReportableSegmentMember8403000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember786908000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33501000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember820409000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-201478000JPY
Operating incomePrior1YTDDuration618930000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02234-000MetalRelatedPartsBusinessReportableSegmentMember4280898000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02234-000ResinRelatedPratsBusinessReportableSegmentMember400182000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4681081000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember273135000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4954216000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4954216000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02234-000MetalRelatedPartsBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02234-000ResinRelatedPratsBusinessReportableSegmentMember2526000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2526000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2526000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2526000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02234-000MetalRelatedPartsBusinessReportableSegmentMember4280898000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02234-000ResinRelatedPratsBusinessReportableSegmentMember402708000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4683607000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember273135000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4956742000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2526000JPY
Net salesCurrentYTDDuration4954216000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02234-000MetalRelatedPartsBusinessReportableSegmentMember134375000JPY

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
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