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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
Dividends income noiPrior1YTDDuration17000000JPY
Dividends income noiCurrentYTDDuration21000000JPY
Gain on sales of securities noiPrior1YTDDuration8000000JPY
Gain on sales of securities noiCurrentYTDDuration0JPY
Foreign exchange gains noiPrior1YTDDuration0JPY
Foreign exchange gains noiCurrentYTDDuration57000000JPY
Other noiPrior1YTDDuration20000000JPY
Other noiCurrentYTDDuration45000000JPY
Non operating incomePrior1YTDDuration50000000JPY
Non operating incomeCurrentYTDDuration129000000JPY
Interest expenses noePrior1YTDDuration15000000JPY
Interest expenses noeCurrentYTDDuration9000000JPY
Equity in losses of affiliates noePrior1YTDDuration64000000JPY
Equity in losses of affiliates noeCurrentYTDDuration157000000JPY
Other noePrior1YTDDuration12000000JPY
Other noeCurrentYTDDuration11000000JPY
Non operating expensesPrior1YTDDuration92000000JPY
Non operating expensesCurrentYTDDuration178000000JPY
Ordinary incomePrior1YTDDuration667000000JPY
Ordinary incomeCurrentYTDDuration806000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration2000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration2000000JPY
Income before income taxesPrior1YTDDuration667000000JPY
Income before income taxesCurrentYTDDuration808000000JPY
Income taxes currentPrior1YTDDuration308000000JPY
Income taxes currentCurrentYTDDuration336000000JPY
Income taxes deferredPrior1YTDDuration-30000000JPY
Income taxes deferredCurrentYTDDuration19000000JPY
Income taxesPrior1YTDDuration277000000JPY
Income taxesCurrentYTDDuration355000000JPY
Profit lossPrior1YTDDuration389000000JPY
Profit lossCurrentYTDDuration452000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration366000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration439000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration22000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration13000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-267000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration82000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration232000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration304000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration2000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration-31000000JPY
Other comprehensive incomeCurrentYTDDuration383000000JPY
Comprehensive incomePrior1YTDDuration358000000JPY
Comprehensive incomeCurrentYTDDuration836000000JPY

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