Quarterly report · Q1
7567.TEDINET S100OWAD
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 | ¥2.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥9.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥251m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥64m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥263m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥699m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥73m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥263m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥73m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥197m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥532m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥60m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥197m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥60m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥7.0bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥6.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.6bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥38.8 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.68 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.75 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.2% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | 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.
All source rows · 273
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noi | Prior1YTDDuration | 277000 | JPY |
| Other noi | CurrentYTDDuration | 2104000 | JPY |
| Non operating income | Prior1YTDDuration | 11351000 | JPY |
| Non operating income | CurrentYTDDuration | 16428000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 1586000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 1076000 | JPY |
| Foreign exchange losses noe | Prior1YTDDuration | － | JPY |
| Foreign exchange losses noe | CurrentYTDDuration | 3518000 | JPY |
| Other noe | Prior1YTDDuration | 9000 | JPY |
| Other noe | CurrentYTDDuration | － | JPY |
| Non operating expenses | Prior1YTDDuration | 1595000 | JPY |
| Non operating expenses | CurrentYTDDuration | 4594000 | JPY |
| Ordinary income | Prior1YTDDuration | 73476000 | JPY |
| Ordinary income | CurrentYTDDuration | 262996000 | JPY |
| Income before income taxes | Prior1YTDDuration | 73476000 | JPY |
| Income before income taxes | CurrentYTDDuration | 262996000 | JPY |
| Income taxes current | Prior1YTDDuration | 19245000 | JPY |
| Income taxes current | CurrentYTDDuration | 67625000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -5465000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -1706000 | JPY |
| Income taxes | Prior1YTDDuration | 13779000 | JPY |
| Income taxes | CurrentYTDDuration | 65918000 | JPY |
| Profit loss | Prior1YTDDuration | 59696000 | JPY |
| Profit loss | CurrentYTDDuration | 197077000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 59696000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 197077000 | JPY |
| Profit loss | Prior1YTDDuration | 59696000 | JPY |
| Profit loss | CurrentYTDDuration | 197077000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 4087000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -44621000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 4087000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -44621000 | JPY |
| Comprehensive income | Prior1YTDDuration | 63784000 | JPY |
| Comprehensive income | CurrentYTDDuration | 152456000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 63784000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 152456000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第56期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社栄電子 | |
| Company name in english cover page | FilingDateInstant | SAKAE ELECTRONICS CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 津田 百子 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田二丁目９番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(6385)7240（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 大久保 雅文 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田二丁目９番10号 |
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 rounding |
| 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 |