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Quarterly report · Q1

8051.TEDINET S100OX7V
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥126.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥501.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥116.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥17.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥282.5bnat 2022-06-30Cons.Assets
Total assets¥282.7bnat 2022-03-31Cons.Assets
Total assets¥256.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥167.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥169.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥115.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥113.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥103.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥74.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥70.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥25.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.742021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.152021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥23.392022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥123.822021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.512021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio40.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.3%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥954m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥921m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥134m
jpcrp040300-q1r_E02560-000Home Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥26.8bn
jpcrp040300-q1r_E02560-000Home Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥26.8bn
jpcrp040300-q1r_E02560-000Home Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02560-000Housing Equipment And Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥15.7bn
jpcrp040300-q1r_E02560-000Housing Equipment And Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.7bn
jpcrp040300-q1r_E02560-000Housing Equipment And Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥275m
jpcrp040300-q1r_E02560-000Production Equipments Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥83.4bn
jpcrp040300-q1r_E02560-000Production Equipments Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥83.4bn
jpcrp040300-q1r_E02560-000Production Equipments Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.8bn
—segment totalrevenue2022-04-01 → 2022-06-30¥125.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥125.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥128.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥126.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥887m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥970m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥64m
jpcrp040300-q1r_E02560-000Home Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥28.4bn
jpcrp040300-q1r_E02560-000Home Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥28.4bn
jpcrp040300-q1r_E02560-000Home Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E02560-000Housing Equipment And Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥14.6bn
jpcrp040300-q1r_E02560-000Housing Equipment And Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.6bn
jpcrp040300-q1r_E02560-000Housing Equipment And Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥342m
jpcrp040300-q1r_E02560-000Production Equipments Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥72.6bn
jpcrp040300-q1r_E02560-000Production Equipments Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥72.6bn
jpcrp040300-q1r_E02560-000Production Equipments Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.3bn
—segment totalrevenue2021-04-01 → 2021-06-30¥115.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥115.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥118.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥116.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.5bn

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

All source rows · 400
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember887000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember116569000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration116569000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02560-000HomeProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1671000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1671000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1671000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember72612000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember14643000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02560-000HomeProductsReportableSegmentsMember28424000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember115681000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2559000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember118240000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1671000000JPY
Net salesPrior1YTDDuration116569000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember2254000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember342000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02560-000HomeProductsReportableSegmentsMember1918000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4515000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-970000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3544000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-64000000JPY
Operating incomePrior1YTDDuration3480000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember83444000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember15656000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02560-000HomeProductsReportableSegmentsMember26808000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember125909000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember954000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember126863000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration126863000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02560-000HomeProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2016000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2016000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2016000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02560-000ProductionEquipmentsRelatedBusinessReportableSegmentsMember83444000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02560-000HousingEquipmentAndMaterialsReportableSegmentsMember15656000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02560-000HomeProductsReportableSegmentsMember26808000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember125909000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2971000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember128880000000JPY

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