Quarterly report · Q1
7815.TEDINET S100P0O5
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥7.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥125m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥301m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥183m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥914m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥313m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥157m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥360m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥116m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥401m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥132m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥385m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥13.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥13.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥14.6bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥10.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.6bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥44.71 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-472.2 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-154.7 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 20.7% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.1% | 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.
All source rows · 326
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | Prior1YTDDuration | -313398000 | JPY |
| Ordinary income | CurrentYTDDuration | 183474000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | 549000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | － | JPY |
| Extraordinary income | Prior1YTDDuration | 549000 | JPY |
| Extraordinary income | CurrentYTDDuration | － | JPY |
| Expenses for suspension of operation el | Prior1YTDDuration | 46760000 | JPY |
| Expenses for suspension of operation el | CurrentYTDDuration | 26176000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 700000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 47460000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 26176000 | JPY |
| Income before income taxes | Prior1YTDDuration | -360309000 | JPY |
| Income before income taxes | CurrentYTDDuration | 157297000 | JPY |
| Income taxes current | Prior1YTDDuration | 32792000 | JPY |
| Income taxes current | CurrentYTDDuration | 32280000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -7817000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -6917000 | JPY |
| Income taxes | Prior1YTDDuration | 24974000 | JPY |
| Income taxes | CurrentYTDDuration | 25363000 | JPY |
| Profit loss | Prior1YTDDuration | -385283000 | JPY |
| Profit loss | CurrentYTDDuration | 131934000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 15681000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 16050000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -400964000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 115884000 | JPY |
| Profit loss | Prior1YTDDuration | -385283000 | JPY |
| Profit loss | CurrentYTDDuration | 131934000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 2885000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -6856000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 2885000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -6856000 | JPY |
| Comprehensive income | Prior1YTDDuration | -382398000 | JPY |
| Comprehensive income | CurrentYTDDuration | 125078000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -398079000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 109297000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 15681000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 16050000 | JPY |
| Trade notes receivable transferred by endorsement | Prior1YearInstant | 228352000 | JPY |
| Trade notes receivable transferred by endorsement | CurrentQuarterInstant | 417241000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)東京ボード工業株式会社 | |
| Company name in english cover page | FilingDateInstant | ＴＯＫＹＯ ＢＯＡＲＤ ＩＮＤＵＳＴＲＩＥＳ ＣＯ.，ＬＴＤ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 井上 弘之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都江東区新木場二丁目11番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-3522-4138 |
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 |
| 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 |