Quarterly report · Q1
7719.TEDINET S100QFU9
Period2020-03-01 → 2020-05-31
Filed2023-03-24
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100J8AA.
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2020-03-01 → 2020-05-31 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2019-03-01 → 2020-02-29 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2019-03-01 → 2019-05-31 | Cons. | Net sales |
| Operating income | ¥133m | 2020-03-01 → 2020-05-31 | Cons. | Operating income |
| Operating income | ¥49m | 2019-03-01 → 2019-05-31 | Cons. | Operating income |
| Ordinary income | ¥145m | 2020-03-01 → 2020-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥384m | 2019-03-01 → 2020-02-29 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥34m | 2019-03-01 → 2019-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥145m | 2020-03-01 → 2020-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥40m | 2019-03-01 → 2019-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥103m | 2020-03-01 → 2020-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥313m | 2019-03-01 → 2020-02-29 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7m | 2019-03-01 → 2019-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥103m | 2020-03-01 → 2020-05-31 | Cons. | Profit loss |
| Net income | ¥7m | 2019-03-01 → 2019-05-31 | Cons. | Profit loss |
| Total assets | ¥4.9bn | at 2020-05-31 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2020-02-29 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2019-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2020-05-31 | Cons. | Liabilities |
| Total liabilities | ¥2.6bn | at 2020-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2020-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2020-02-29 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2019-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥987m | at 2020-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥951m | at 2020-02-29 | Cons. | Cash and deposits |
| EPS (basic) | ¥14.4 | 2020-03-01 → 2020-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.91 | 2019-03-01 → 2020-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.05 | 2019-03-01 → 2019-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 37.4% | at 2020-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.3% | at 2020-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.0% | at 2019-05-31 | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-03-01 → 2020-05-31 | ¥117m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-03-01 → 2020-05-31 | ¥117m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-03-01 → 2020-05-31 | ¥44m |
| Reconciling Itemsreconciling | revenue | 2020-03-01 → 2020-05-31 | −¥248,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2020-03-01 → 2020-05-31 | −¥248,000 |
| Reconciling Itemsreconciling | segment profit | 2020-03-01 → 2020-05-31 | −¥57m |
| jpcrp040300-q1r_E01587-000Commercial Businessreportable segment | revenue | 2020-03-01 → 2020-05-31 | ¥1m |
| jpcrp040300-q1r_E01587-000Commercial Businessreportable segment | revenue external | 2020-03-01 → 2020-05-31 | ¥1m |
| jpcrp040300-q1r_E01587-000Commercial Businessreportable segment | segment profit | 2020-03-01 → 2020-05-31 | −¥2m |
| jpcrp040300-q1r_E01587-000Offshore Businessreportable segment | revenue | 2020-03-01 → 2020-05-31 | ¥138m |
| jpcrp040300-q1r_E01587-000Offshore Businessreportable segment | revenue external | 2020-03-01 → 2020-05-31 | ¥138m |
| jpcrp040300-q1r_E01587-000Offshore Businessreportable segment | segment profit | 2020-03-01 → 2020-05-31 | −¥38m |
| jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segment | revenue | 2020-03-01 → 2020-05-31 | ¥933m |
| jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segment | revenue external | 2020-03-01 → 2020-05-31 | ¥933m |
| jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segment | revenue intersegment | 2020-03-01 → 2020-05-31 | ¥248,000 |
| jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segment | segment profit | 2020-03-01 → 2020-05-31 | ¥186m |
| —segment total | revenue | 2020-03-01 → 2020-05-31 | ¥1.1bn |
| —segment total | revenue external | 2020-03-01 → 2020-05-31 | ¥1.1bn |
| —segment total | revenue intersegment | 2020-03-01 → 2020-05-31 | ¥248,000 |
| —segment total | segment profit | 2020-03-01 → 2020-05-31 | ¥146m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-03-01 → 2020-05-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-03-01 → 2020-05-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-03-01 → 2020-05-31 | ¥248,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-03-01 → 2020-05-31 | ¥190m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-03-01 → 2019-05-31 | ¥113m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-03-01 → 2019-05-31 | ¥113m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-03-01 → 2019-05-31 | ¥31m |
| Reconciling Itemsreconciling | revenue | 2019-03-01 → 2019-05-31 | −¥30m |
| Reconciling Itemsreconciling | revenue intersegment | 2019-03-01 → 2019-05-31 | −¥30m |
| Reconciling Itemsreconciling | segment profit | 2019-03-01 → 2019-05-31 | −¥79m |
| jpcrp040300-q1r_E01587-000Commercial Businessreportable segment | revenue | 2019-03-01 → 2019-05-31 | ¥58m |
| jpcrp040300-q1r_E01587-000Commercial Businessreportable segment | revenue external | 2019-03-01 → 2019-05-31 | ¥58m |
| jpcrp040300-q1r_E01587-000Commercial Businessreportable segment | segment profit | 2019-03-01 → 2019-05-31 | ¥3m |
| jpcrp040300-q1r_E01587-000Offshore Businessreportable segment | revenue | 2019-03-01 → 2019-05-31 | ¥313m |
| jpcrp040300-q1r_E01587-000Offshore Businessreportable segment | revenue external | 2019-03-01 → 2019-05-31 | ¥283m |
| jpcrp040300-q1r_E01587-000Offshore Businessreportable segment | revenue intersegment | 2019-03-01 → 2019-05-31 | ¥30m |
| jpcrp040300-q1r_E01587-000Offshore Businessreportable segment | segment profit | 2019-03-01 → 2019-05-31 | −¥33m |
| jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segment | revenue | 2019-03-01 → 2019-05-31 | ¥764m |
| jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segment | revenue external | 2019-03-01 → 2019-05-31 | ¥764m |
| jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segment | segment profit | 2019-03-01 → 2019-05-31 | ¥127m |
| —segment total | revenue | 2019-03-01 → 2019-05-31 | ¥1.1bn |
| —segment total | revenue external | 2019-03-01 → 2019-05-31 | ¥1.1bn |
| —segment total | revenue intersegment | 2019-03-01 → 2019-05-31 | ¥30m |
| —segment total | segment profit | 2019-03-01 → 2019-05-31 | ¥96m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-03-01 → 2019-05-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-03-01 → 2019-05-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-03-01 → 2019-05-31 | ¥30m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-03-01 → 2019-05-31 | ¥128m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 388
| Item | Context | Value | Unit |
|---|---|---|---|
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)㈱東京衡機 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都千代田区神田佐久間町一丁目９番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding trade notes receivable discounted or transferred by endorsement (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | CurrentQuarterInstant | Text · Plus | |
| Notes quarterly consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 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 |