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Quarterly report · Q1

8061.TEDINET S100OVVD
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥20.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥85.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥854m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥708m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥806m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥667m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥808m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥667m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥439m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥366m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥452m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥389m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥103.9bnat 2022-06-30Cons.Assets
Total assets¥104.9bnat 2022-03-31Cons.Assets
Total assets¥97.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥72.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥73.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥31.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥31.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥17.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥36.642022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.852021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.192021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥36.552022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥186.22021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.082021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio29.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.3%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 · 39
SegmentItemPeriodValue
jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥231m
jpcrp040300-q1r_E02512-000Global Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02512-000Global Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02512-000Global Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥343m
jpcrp040300-q1r_E02512-000Global Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥92m
jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥11.0bn
jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥325m
jpcrp040300-q1r_E02512-000Power Plant Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02512-000Power Plant Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02512-000Power Plant Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥188m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥22.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥837m
jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥40m
jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥136m
jpcrp040300-q1r_E02512-000Global Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E02512-000Global Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E02512-000Global Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥206m
jpcrp040300-q1r_E02512-000Global Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥151m
jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥9.3bn
jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.7bn
jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥685m
jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥249m
jpcrp040300-q1r_E02512-000Power Plant Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E02512-000Power Plant Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E02512-000Power Plant Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02512-000Power Plant Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥168m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥20.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥19.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥932m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥705m

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

All source rows · 390
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant2572000000JPY
Net defined benefit liabilityCurrentQuarterInstant2601000000JPY
Provision for directors retirement benefitsPrior1YearInstant22000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant17000000JPY
Deferred tax liabilitiesPrior1YearInstant249000000JPY
Deferred tax liabilitiesCurrentQuarterInstant340000000JPY
Other nclPrior1YearInstant403000000JPY
Other nclCurrentQuarterInstant393000000JPY
Noncurrent liabilitiesPrior1YearInstant3354000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3457000000JPY
LiabilitiesPrior1YearInstant73764000000JPY
LiabilitiesCurrentQuarterInstant72804000000JPY
Capital stockPrior1YearInstant6728000000JPY
Capital stockCurrentQuarterInstant6728000000JPY
Capital surplusPrior1YearInstant2097000000JPY
Capital surplusCurrentQuarterInstant2040000000JPY
Retained earningsPrior1YearInstant18734000000JPY
Retained earningsCurrentQuarterInstant18685000000JPY
Treasury stockPrior1YearInstant-564000000JPY
Treasury stockCurrentQuarterInstant-500000000JPY
Shareholders equityPrior1YearInstant26994000000JPY
Shareholders equityCurrentQuarterInstant26952000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2813000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2893000000JPY
Foreign currency translation adjustmentPrior1YearInstant296000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant579000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant0JPY
Valuation and translation adjustmentsPrior1YearInstant3111000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3473000000JPY
Subscription rights to sharesPrior1YearInstant282000000JPY
Subscription rights to sharesCurrentQuarterInstant228000000JPY
Non controlling interestsPrior1YearInstant713000000JPY
Non controlling interestsCurrentQuarterInstant452000000JPY
Net assetsPrior1YearInstant31101000000JPY
Net assetsCurrentQuarterInstant31107000000JPY
Liabilities and net assetsPrior1YearInstant104865000000JPY
Liabilities and net assetsCurrentQuarterInstant103911000000JPY
Net salesPrior1YTDDuration19721000000JPY
Net salesCurrentYTDDuration20597000000JPY
Cost of salesPrior1YTDDuration15579000000JPY
Cost of salesCurrentYTDDuration16183000000JPY
Gross profitPrior1YTDDuration4141000000JPY
Gross profitCurrentYTDDuration4414000000JPY
Selling general and administrative expensesPrior1YTDDuration3433000000JPY
Selling general and administrative expensesCurrentYTDDuration3559000000JPY
Operating incomePrior1YTDDuration708000000JPY
Operating incomeCurrentYTDDuration854000000JPY
Interest income noiPrior1YTDDuration3000000JPY
Interest income noiCurrentYTDDuration4000000JPY

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
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