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Quarterly report · Q2

7408.TEDINET S100PHYV
Period2022-04-01 → 2022-09-30
Filed2022-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥17.0bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥39.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥18.5bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥281m2022-04-01 → 2022-09-30Cons.Operating income
Operating income−¥512m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥355m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥3.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥687m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥393m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥387m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥655m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥47m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥656m2022-04-01 → 2022-09-30Cons.Profit loss
Net income−¥47m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥100.5bnat 2022-09-30Cons.Assets
Total assets¥93.7bnat 2022-03-31Cons.Assets
Total assets¥95.9bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥88.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥82.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥11.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.9bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥11.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥9.3bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥9.7bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.2bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥1.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥6.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥673m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥646m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥113m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥2.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥24.422022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.422022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-152.152021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.762021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.692021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio11.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio11.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.2%at 2021-09-30Cons.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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥60m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-09-30¥3m
jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥11.0bn
jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥10.8bn
jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥187m
jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥3.6bn
jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.6bn
jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥19m
jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥53m
jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥461m
jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥461m
jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-09-30−¥1.7bn
jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥2.2bn
jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.2bn
jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-09-30−¥101m
—segment totalrevenue2022-04-01 → 2022-09-30¥17.2bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥17.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥207m
—segment totalsegment ordinary income2022-04-01 → 2022-09-30¥352m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥17.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥17.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥267m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-09-30¥355m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-09-30−¥15m
jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥12.1bn
jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥11.9bn
jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥191m
jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥851m
jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥3.7bn
jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥3.7bn
jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥6m
jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥114m
jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥914m
jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥914m
jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-09-30−¥1.4bn
jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥1.9bn
jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.9bn
jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2m
jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-09-30−¥247m
—segment totalrevenue2021-04-01 → 2021-09-30¥18.7bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥18.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥200m
—segment totalsegment ordinary income2021-04-01 → 2021-09-30−¥673m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥18.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥18.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥232m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-09-30−¥687m

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

All source rows · 522
ItemContextValueUnit
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Material matters relating to going concern etc business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)伊藤忠商事株式会社
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区北青山二丁目５番１号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)ANAホールディングス株式会社
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区東新橋一丁目５番２号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)昭和飛行機工業株式会社
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都昭島市田中町600番地
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社 (信託口)
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区浜松町二丁目11番３号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)ジャムコ従業員持株会
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都三鷹市大沢六丁目11番25号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)INTERACTIVE BROKERS LLC(常任代理人 インタラクティブ・ブローカーズ証券株式会社)
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行 (信託口)
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)JP MORGAN CHASE BANK 385781(常任代理人 株式会社みずほ銀行決済営業部)
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)UBS AG LONDON ASIA EQUITIES(常任代理人 シティバンク、エヌ・エイ東京支店)
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)5 BROADGATE LONDON EC2M 2QS UK (東京都新宿区新宿六丁目27番30号)
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社ジャムコ
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都三鷹市大沢六丁目11番25号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · 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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
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 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass