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Quarterly report · Q1

7701.TEDINET S100OVT1
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥98.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥428.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥94.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥9.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥12.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥12.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥65.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥12.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥12.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥8.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥47.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥8.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥565.0bnat 2022-06-30Cons.Assets
Total assets¥560.5bnat 2022-03-31Cons.Assets
Total assets¥488.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥175.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥179.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥389.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥381.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥340.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥158.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥158.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥29.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥160.492021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.622021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥547m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥52m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥596m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥596m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥520m
jpcrp040300-q1r_E02265-000Aircraft Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E02265-000Aircraft Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E02265-000Aircraft Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E02265-000Aircraft Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-06-30¥61.8bn
jpcrp040300-q1r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥61.8bn
jpcrp040300-q1r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E02265-000Analytical And Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥8.4bn
jpcrp040300-q1r_E02265-000Industrial Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥14.7bn
jpcrp040300-q1r_E02265-000Industrial Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.7bn
jpcrp040300-q1r_E02265-000Industrial Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E02265-000Industrial Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02265-000Medical Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥16.4bn
jpcrp040300-q1r_E02265-000Medical Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.4bn
jpcrp040300-q1r_E02265-000Medical Systemsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E02265-000Medical Systemsreportable segmentsegment profit2022-04-01 → 2022-06-30¥245m
—segment totalrevenue2022-04-01 → 2022-06-30¥97.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥97.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥49m
—segment totalsegment profit2022-04-01 → 2022-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥99.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥98.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥596m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥10.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥431m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥33m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥457m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥457m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥405m
jpcrp040300-q1r_E02265-000Aircraft Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E02265-000Aircraft Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E02265-000Aircraft Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02265-000Aircraft Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥359m
jpcrp040300-q1r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue2021-04-01 → 2021-06-30¥61.3bn
jpcrp040300-q1r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥61.3bn
jpcrp040300-q1r_E02265-000Analytical And Measuring Instrumentsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02265-000Analytical And Measuring Instrumentsreportable segmentsegment profit2021-04-01 → 2021-06-30¥11.0bn
jpcrp040300-q1r_E02265-000Industrial Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥13.0bn
jpcrp040300-q1r_E02265-000Industrial Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.0bn
jpcrp040300-q1r_E02265-000Industrial Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E02265-000Industrial Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02265-000Medical Systemsreportable segmentrevenue2021-04-01 → 2021-06-30¥14.5bn
jpcrp040300-q1r_E02265-000Medical Systemsreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.5bn
jpcrp040300-q1r_E02265-000Medical Systemsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E02265-000Medical Systemsreportable segmentsegment profit2021-04-01 → 2021-06-30¥887m
—segment totalrevenue2021-04-01 → 2021-06-30¥92.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥92.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥26m
—segment totalsegment profit2021-04-01 → 2021-06-30¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥94.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥94.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥457m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥12.8bn

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

All source rows · 398
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration12100000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration19000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration66000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration8000000JPY
Extraordinary incomePrior1YTDDuration66000000JPY
Extraordinary incomeCurrentYTDDuration28000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration16000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration31000000JPY
Loss on valuation of investment securities elPrior1YTDDuration13000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration29000000JPY
Extraordinary lossCurrentYTDDuration31000000JPY
Income before income taxesPrior1YTDDuration12764000000JPY
Income before income taxesCurrentYTDDuration12098000000JPY
Income taxes currentPrior1YTDDuration2288000000JPY
Income taxes currentCurrentYTDDuration1846000000JPY
Income taxes deferredPrior1YTDDuration1749000000JPY
Income taxes deferredCurrentYTDDuration1565000000JPY
Income taxesPrior1YTDDuration4038000000JPY
Income taxesCurrentYTDDuration3412000000JPY
Profit lossPrior1YTDDuration8726000000JPY
Profit lossCurrentYTDDuration8685000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8726000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration8685000000JPY
Profit lossPrior1YTDDuration8726000000JPY
Profit lossCurrentYTDDuration8685000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration900000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-525000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration641000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration8393000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-26000000JPY
Other comprehensive incomePrior1YTDDuration1543000000JPY
Other comprehensive incomeCurrentYTDDuration7841000000JPY
Comprehensive incomePrior1YTDDuration10269000000JPY
Comprehensive incomeCurrentYTDDuration16526000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration10269000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration16526000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02265-000AnalyticalAndMeasuringInstrumentsReportableSegmentsMember61305000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02265-000MedicalSystemsReportableSegmentsMember14487000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02265-000IndustrialMachineryReportableSegmentsMember12960000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02265-000AircraftEquipmentReportableSegmentsMember4141000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember92894000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1403000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember94298000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration94298000000JPY

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