Quarterly report · Q1
7715.TEDINET S100OYS9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥55.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥588m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥781m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥843m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥876m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥837m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥875m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥494m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥537m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥489m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥527m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥55.5bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥55.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥52.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.6bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥26.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥28.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥29.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.1bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.4bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥25.96 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥132.06 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.2 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 50.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.0% | 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.
Segments · 60
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥443m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥443m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥68,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥22m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥737,000 |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥6m |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥88m |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥293,000 |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥151m |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥333m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥565m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥587m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥448m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥448m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥48,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥41m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥974m |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥974m |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥28m |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥74m |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥722,000 |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥226m |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥7m |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥467m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥12.4bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥12.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥9m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥738m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥779m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 421
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for share based remuneration ncl | Prior1YearInstant | 47121000 | JPY |
| Provision for share based remuneration ncl | CurrentQuarterInstant | 48627000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 2532610000 | JPY |
| Net defined benefit liability | CurrentQuarterInstant | 2615425000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 32949000 | JPY |
| Asset retirement obligations ncl | CurrentQuarterInstant | 32949000 | JPY |
| Other ncl | Prior1YearInstant | 176533000 | JPY |
| Other ncl | CurrentQuarterInstant | 174108000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 9024663000 | JPY |
| Noncurrent liabilities | CurrentQuarterInstant | 8525117000 | JPY |
| Liabilities | Prior1YearInstant | 26467932000 | JPY |
| Liabilities | CurrentQuarterInstant | 26641914000 | JPY |
| Capital stock | Prior1YearInstant | 4380126000 | JPY |
| Capital stock | CurrentQuarterInstant | 4380126000 | JPY |
| Capital surplus | Prior1YearInstant | 4451407000 | JPY |
| Capital surplus | CurrentQuarterInstant | 4451407000 | JPY |
| Retained earnings | Prior1YearInstant | 16908392000 | JPY |
| Retained earnings | CurrentQuarterInstant | 17056883000 | JPY |
| Treasury stock | Prior1YearInstant | -327516000 | JPY |
| Treasury stock | CurrentQuarterInstant | -327528000 | JPY |
| Shareholders equity | Prior1YearInstant | 25412410000 | JPY |
| Shareholders equity | CurrentQuarterInstant | 25560888000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 4490134000 | JPY |
| Valuation difference on available for sale securities | CurrentQuarterInstant | 3666789000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | -1089813000 | JPY |
| Foreign currency translation adjustment | CurrentQuarterInstant | -656712000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | -472745000 | JPY |
| Remeasurements of defined benefit plans | CurrentQuarterInstant | -465659000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 2927574000 | JPY |
| Valuation and translation adjustments | CurrentQuarterInstant | 2544416000 | JPY |
| Non controlling interests | Prior1YearInstant | 773790000 | JPY |
| Non controlling interests | CurrentQuarterInstant | 762145000 | JPY |
| Net assets | Prior1YearInstant | 29113776000 | JPY |
| Net assets | CurrentQuarterInstant | 28867450000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 55581709000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant | 55509364000 | JPY |
| Net sales | Prior1YTDDuration | 12827194000 | JPY |
| Net sales | CurrentYTDDuration | 13672146000 | JPY |
| Cost of sales | Prior1YTDDuration | 9200284000 | JPY |
| Cost of sales | CurrentYTDDuration | 9909995000 | JPY |
| Gross profit | Prior1YTDDuration | 3626909000 | JPY |
| Gross profit | CurrentYTDDuration | 3762151000 | JPY |
| Selling general and administrative expenses | Prior1YTDDuration | 2845428000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 3174345000 | JPY |
| Operating income | Prior1YTDDuration | 781480000 | JPY |
| Operating income | CurrentYTDDuration | 587805000 | JPY |
| Interest income noi | Prior1YTDDuration | 5197000 | JPY |
| Interest income noi | CurrentYTDDuration | 5604000 | JPY |
| Dividends income noi | Prior1YTDDuration | 72310000 | JPY |
| Dividends income noi | CurrentYTDDuration | 83673000 | JPY |
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 rounding |
| balance sheet identity | pass |
| 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 |