Tokyo Tape
Sign in
← Ohashi Technica

Quarterly report · Q1

7628.TEDINET S100OYEY
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥32.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥557m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥755m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥636m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥852m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥635m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥854m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥452m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥604m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥459m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥614m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥44.4bnat 2022-06-30Cons.Assets
Total assets¥43.4bnat 2022-03-31Cons.Assets
Total assets¥43.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥32.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥20.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥20.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.172022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.642021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%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 · 58
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥772m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥772m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥42m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue2022-04-01 → 2022-06-30¥764m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue external2022-04-01 → 2022-06-30¥721m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E02905-000ASEANreportable segmentsegment profit2022-04-01 → 2022-06-30¥99m
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥815,000
jpcrp040300-q1r_E02905-000Americasreportable segmentsegment profit2022-04-01 → 2022-06-30¥84m
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E02905-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥181m
jpcrp040300-q1r_E02905-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥298m
jpcrp040300-q1r_E02905-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥298m
jpcrp040300-q1r_E02905-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥501m
jpcrp040300-q1r_E02905-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥150m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentrevenue2022-04-01 → 2022-06-30¥200m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥200m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentsegment profit2022-04-01 → 2022-06-30¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥772m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥599m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥19m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue2021-04-01 → 2021-06-30¥668m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue external2021-04-01 → 2021-06-30¥661m
jpcrp040300-q1r_E02905-000ASEANreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E02905-000ASEANreportable segmentsegment profit2021-04-01 → 2021-06-30¥128m
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02905-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E02905-000Americasreportable segmentsegment profit2021-04-01 → 2021-06-30¥73m
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02905-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E02905-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥207m
jpcrp040300-q1r_E02905-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥297m
jpcrp040300-q1r_E02905-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥297m
jpcrp040300-q1r_E02905-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30−¥7m
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02905-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥767m
jpcrp040300-q1r_E02905-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥392m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentrevenue2021-04-01 → 2021-06-30¥238m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥238m
jpcrp040300-q1r_E02905-000Taiwanreportable segmentsegment profit2021-04-01 → 2021-06-30−¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥774m

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

All source rows · 417
ItemContextValueUnit
Capital surplusCurrentQuarterInstant1611240000JPY
Retained earningsPrior1YearInstant28398043000JPY
Retained earningsCurrentQuarterInstant28422989000JPY
Treasury stockPrior1YearInstant-567932000JPY
Treasury stockCurrentQuarterInstant-890750000JPY
Shareholders equityPrior1YearInstant31267022000JPY
Shareholders equityCurrentQuarterInstant30969150000JPY
Valuation difference on available for sale securitiesPrior1YearInstant293984000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant277281000JPY
Foreign currency translation adjustmentPrior1YearInstant1464438000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2641529000JPY
Remeasurements of defined benefit plansPrior1YearInstant34981000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant33963000JPY
Valuation and translation adjustmentsPrior1YearInstant1793404000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2952774000JPY
Non controlling interestsPrior1YearInstant388139000JPY
Non controlling interestsCurrentQuarterInstant425146000JPY
Net assetsPrior1YearInstant33448566000JPY
Net assetsCurrentQuarterInstant34347071000JPY
Liabilities and net assetsPrior1YearInstant43352490000JPY
Liabilities and net assetsCurrentQuarterInstant44360923000JPY
Net salesPrior1YTDDuration8653157000JPY
Net salesCurrentYTDDuration8276907000JPY
Cost of salesPrior1YTDDuration6561732000JPY
Cost of salesCurrentYTDDuration6289393000JPY
Gross profitPrior1YTDDuration2091425000JPY
Gross profitCurrentYTDDuration1987514000JPY
Selling general and administrative expensesPrior1YTDDuration1336587000JPY
Selling general and administrative expensesCurrentYTDDuration1430278000JPY
Operating incomePrior1YTDDuration754837000JPY
Operating incomeCurrentYTDDuration557235000JPY
Interest income noiPrior1YTDDuration9475000JPY
Interest income noiCurrentYTDDuration8148000JPY
Dividends income noiPrior1YTDDuration15822000JPY
Dividends income noiCurrentYTDDuration17606000JPY
Equity in earnings of affiliates noiPrior1YTDDuration14177000JPY
Equity in earnings of affiliates noiCurrentYTDDuration12125000JPY
Foreign exchange gains noiPrior1YTDDuration6522000JPY
Foreign exchange gains noiCurrentYTDDuration4094000JPY
Gain on sales of scraps1 noiPrior1YTDDuration13925000JPY
Gain on sales of scraps1 noiCurrentYTDDuration18073000JPY
Subsidy income noiPrior1YTDDuration45727000JPY
Subsidy income noiCurrentYTDDuration17679000JPY
Other noiPrior1YTDDuration5541000JPY
Other noiCurrentYTDDuration4802000JPY
Non operating incomePrior1YTDDuration111193000JPY
Non operating incomeCurrentYTDDuration82530000JPY
Interest expenses noePrior1YTDDuration1780000JPY
Interest expenses noeCurrentYTDDuration2433000JPY
Business commencement expenses noePrior1YTDDuration11866000JPY

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 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