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← Daiichi Jitsugyo

Quarterly report · Q1

8059.TEDINET S100OZ4A
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥29.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥148.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥26.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥545m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥353m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥890m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥631m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥890m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥626m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥519m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥412m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥513m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥413m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥129.1bnat 2022-06-30Cons.Assets
Total assets¥132.2bnat 2022-03-31Cons.Assets
Total assets¥121.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥70.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥73.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥58.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥58.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥53.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥31.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥28.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥48.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥501.022021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.592021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥48.292022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥498.972021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.412021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio45.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%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 · 82
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥69m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥7m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥336m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥336m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥134m
jpcrp040300-q1r_E02578-000Aviation Social Infrastructure Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥424m
jpcrp040300-q1r_E02578-000Aviation Social Infrastructure Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥424m
jpcrp040300-q1r_E02578-000Aviation Social Infrastructure Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥90m
jpcrp040300-q1r_E02578-000Construction In Progress Automobilereportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02578-000Construction In Progress Automobilereportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E02578-000Construction In Progress Automobilereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E02578-000Construction In Progress Automobilereportable segmentsegment profit2022-04-01 → 2022-06-30¥108m
jpcrp040300-q1r_E02578-000Electronics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥11.2bn
jpcrp040300-q1r_E02578-000Electronics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.2bn
jpcrp040300-q1r_E02578-000Electronics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02578-000Electronics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥530m
jpcrp040300-q1r_E02578-000Energy Solutions Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E02578-000Energy Solutions Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E02578-000Energy Solutions Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥34m
jpcrp040300-q1r_E02578-000Energy Solutions Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥56m
jpcrp040300-q1r_E02578-000Healthcare Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E02578-000Healthcare Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E02578-000Healthcare Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥100m
jpcrp040300-q1r_E02578-000Industrial Machinery Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E02578-000Industrial Machinery Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E02578-000Industrial Machinery Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥77m
jpcrp040300-q1r_E02578-000Industrial Machinery Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥128m
jpcrp040300-q1r_E02578-000Plant And Energy Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E02578-000Plant And Energy Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E02578-000Plant And Energy Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥98m
jpcrp040300-q1r_E02578-000Plant And Energy Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥110m
—segment totalrevenue2022-04-01 → 2022-06-30¥29.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥29.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥329m
—segment totalsegment profit2022-04-01 → 2022-06-30¥687m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥30.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥29.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥336m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥680m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥57m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥42m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥472m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥472m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥254m
jpcrp040300-q1r_E02578-000Aviation Social Infrastructure Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥388m
jpcrp040300-q1r_E02578-000Aviation Social Infrastructure Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥388m
jpcrp040300-q1r_E02578-000Aviation Social Infrastructure Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥56m
jpcrp040300-q1r_E02578-000Construction In Progress Automobilereportable segmentrevenue2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E02578-000Construction In Progress Automobilereportable segmentrevenue external2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E02578-000Construction In Progress Automobilereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E02578-000Construction In Progress Automobilereportable segmentsegment profit2021-04-01 → 2021-06-30¥175m
jpcrp040300-q1r_E02578-000Electronics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥10.9bn
jpcrp040300-q1r_E02578-000Electronics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.7bn
jpcrp040300-q1r_E02578-000Electronics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥207m
jpcrp040300-q1r_E02578-000Electronics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥476m
jpcrp040300-q1r_E02578-000Energy Solutions Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E02578-000Energy Solutions Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E02578-000Energy Solutions Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E02578-000Energy Solutions Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥29m
jpcrp040300-q1r_E02578-000Healthcare Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E02578-000Healthcare Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E02578-000Healthcare Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥106m
jpcrp040300-q1r_E02578-000Industrial Machinery Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E02578-000Industrial Machinery Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E02578-000Industrial Machinery Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E02578-000Industrial Machinery Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥75m
jpcrp040300-q1r_E02578-000Plant And Energy Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E02578-000Plant And Energy Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E02578-000Plant And Energy Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥127m
jpcrp040300-q1r_E02578-000Plant And Energy Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥53m
—segment totalrevenue2021-04-01 → 2021-06-30¥26.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥26.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥465m
—segment totalsegment profit2021-04-01 → 2021-06-30¥650m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥26.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥472m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥608m

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

All source rows · 406
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02578-000IndustrialMachineryBusinessReportableSegmentsMember-75000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02578-000ElectronicsBusinessReportableSegmentsMember476000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02578-000ConstructionInProgressAutomobileReportableSegmentMember175000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02578-000HealthcareBusinessReportableSegmentMember106000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02578-000AviationSocialInfrastructureBusinessReportableSegmentMember-56000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember650000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26187000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration26187000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember472000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-472000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26659000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-472000000JPY
Net salesPrior1YTDDuration26187000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-42000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember608000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-254000000JPY
Operating incomePrior1YTDDuration353000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02578-000PlantAndEnergyBusinessReportableSegmentsMember3352000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02578-000EnergySolutionsBusinessReportableSegmentMember3187000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02578-000IndustrialMachineryBusinessReportableSegmentsMember3299000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02578-000ElectronicsBusinessReportableSegmentsMember11232000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02578-000ConstructionInProgressAutomobileReportableSegmentMember5118000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02578-000HealthcareBusinessReportableSegmentMember2937000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02578-000AviationSocialInfrastructureBusinessReportableSegmentMember424000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember29553000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02578-000PlantAndEnergyBusinessReportableSegmentsMember98000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02578-000EnergySolutionsBusinessReportableSegmentMember34000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02578-000IndustrialMachineryBusinessReportableSegmentsMember77000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02578-000ElectronicsBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02578-000ConstructionInProgressAutomobileReportableSegmentMember117000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02578-000HealthcareBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02578-000AviationSocialInfrastructureBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember329000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02578-000PlantAndEnergyBusinessReportableSegmentsMember3450000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02578-000EnergySolutionsBusinessReportableSegmentMember3221000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02578-000IndustrialMachineryBusinessReportableSegmentsMember3377000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02578-000ElectronicsBusinessReportableSegmentsMember11233000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02578-000ConstructionInProgressAutomobileReportableSegmentMember5236000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02578-000HealthcareBusinessReportableSegmentMember2937000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02578-000AviationSocialInfrastructureBusinessReportableSegmentMember424000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember29883000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02578-000PlantAndEnergyBusinessReportableSegmentsMember110000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02578-000EnergySolutionsBusinessReportableSegmentMember56000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02578-000IndustrialMachineryBusinessReportableSegmentsMember-128000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02578-000ElectronicsBusinessReportableSegmentsMember530000000JPY

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