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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
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember772344000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-772344000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02905-000JapanReportableSegmentsMember4586362000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02905-000AmericasReportableSegmentsMember1792798000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02905-000ChinaReportableSegmentsMember1407858000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02905-000ASEANReportableSegmentsMember763965000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02905-000EuropeReportableSegmentsMember298263000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02905-000TaiwanReportableSegmentMember200003000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9049251000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-772344000JPY
Net salesCurrentYTDDuration8276907000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02905-000JapanReportableSegmentsMember150480000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02905-000AmericasReportableSegmentsMember84000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02905-000ChinaReportableSegmentsMember180672000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02905-000ASEANReportableSegmentsMember99402000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02905-000EuropeReportableSegmentsMember72272000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02905-000TaiwanReportableSegmentMember12378000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember599205000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-41970000JPY
Operating incomeCurrentYTDDuration557235000JPY
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71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)株式会社オーハシテクニカ
Company name in english cover pageFilingDateInstantOHASHI TECHNICA INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　柴崎　衛
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目３番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３(５４０４)４４１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　正木　聖二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目３番13号
Telephone number nearest place of contact cover pageFilingDateInstant０３(５４０４)４４１８
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　正木　聖二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02905
Fund codeFilingDateInstant－
Security codeFilingDateInstant76280
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社オーハシテクニカ
Filer name in englishFilingDateInstantOHASHI TECHNICA INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01

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