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Quarterly report · Q1

7283.TEDINET S100OW6Y
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥50.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥193.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥49.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥10.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥209.6bnat 2022-06-30Cons.Assets
Total assets¥201.9bnat 2022-03-31Cons.Assets
Total assets¥197.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥104.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥101.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥105.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥100.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥93.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥49.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥45.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥32.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.882021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥32.482022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥108.342021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.862021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio48.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥141m
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E02162-000Americasreportable segmentsegment profit2022-04-01 → 2022-06-30¥235m
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥24.7bn
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥24.3bn
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥328m
jpcrp040300-q1r_E02162-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02162-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥20.7bn
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.0bn
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E02162-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥371m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥55.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥50.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥132m
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E02162-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E02162-000Americasreportable segmentsegment profit2021-04-01 → 2021-06-30¥520m
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥21.7bn
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥21.3bn
jpcrp040300-q1r_E02162-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥360m
jpcrp040300-q1r_E02162-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E02162-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E02162-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥309m
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥22.4bn
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.7bn
jpcrp040300-q1r_E02162-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02162-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥728m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥54.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥49.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.2bn

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

All source rows · 378
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02162-000JapanReportableSegmentsMember22411000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02162-000AsiaReportableSegmentsMember21653000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02162-000AmericasReportableSegmentsMember6807000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02162-000EuropeReportableSegmentsMember3426000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember54298000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5101000000JPY
Net salesPrior1YTDDuration49197000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02162-000JapanReportableSegmentsMember728000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02162-000AsiaReportableSegmentsMember1685000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02162-000AmericasReportableSegmentsMember520000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02162-000EuropeReportableSegmentsMember309000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3243000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember132000000JPY
Operating incomePrior1YTDDuration3375000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02162-000JapanReportableSegmentsMember15989000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02162-000AsiaReportableSegmentsMember24334000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02162-000AmericasReportableSegmentsMember6809000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02162-000EuropeReportableSegmentsMember3116000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember50250000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration50250000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02162-000JapanReportableSegmentsMember4699000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02162-000AsiaReportableSegmentsMember328000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02162-000AmericasReportableSegmentsMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02162-000EuropeReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5050000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5050000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02162-000JapanReportableSegmentsMember20688000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02162-000AsiaReportableSegmentsMember24663000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02162-000AmericasReportableSegmentsMember6829000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02162-000EuropeReportableSegmentsMember3119000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55300000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5050000000JPY
Net salesCurrentYTDDuration50250000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02162-000JapanReportableSegmentsMember371000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02162-000AsiaReportableSegmentsMember1748000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02162-000AmericasReportableSegmentsMember235000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02162-000EuropeReportableSegmentsMember-7000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2348000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember141000000JPY
Operating incomeCurrentYTDDuration2490000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第121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)愛三工業株式会社
Company name in english cover pageFilingDateInstantAISAN INDUSTRY CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長 野　村　得　之

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 rounding
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