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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
Comprehensive income attributable to owners of the parentPrior1YTDDuration326000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration802000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration31000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration34000000JPY
Notes receivable export discountedPrior1YearInstant1761000000JPY
Notes receivable export discountedCurrentQuarterInstant780000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant21000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02512-000PowerPlantBusinessReportableSegmentsMember1766000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02512-000ChemicalAndEnergyPlantBusinessReportableSegmentsMember5167000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember8659000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02512-000GlobalBusinessReportableSegmentsMember4128000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19721000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02512-000PowerPlantBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02512-000ChemicalAndEnergyPlantBusinessReportableSegmentsMember40000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember685000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02512-000GlobalBusinessReportableSegmentsMember206000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember932000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02512-000PowerPlantBusinessReportableSegmentsMember1766000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02512-000ChemicalAndEnergyPlantBusinessReportableSegmentsMember5207000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember9344000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02512-000GlobalBusinessReportableSegmentsMember4335000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20653000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02512-000PowerPlantBusinessReportableSegmentsMember168000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02512-000ChemicalAndEnergyPlantBusinessReportableSegmentsMember136000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember249000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02512-000GlobalBusinessReportableSegmentsMember151000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember705000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02512-000PowerPlantBusinessReportableSegmentsMember2742000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02512-000ChemicalAndEnergyPlantBusinessReportableSegmentsMember5247000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember9949000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02512-000GlobalBusinessReportableSegmentsMember2658000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20597000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02512-000PowerPlantBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02512-000ChemicalAndEnergyPlantBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember1066000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02512-000GlobalBusinessReportableSegmentsMember343000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1412000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02512-000PowerPlantBusinessReportableSegmentsMember2742000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02512-000ChemicalAndEnergyPlantBusinessReportableSegmentsMember5249000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember11016000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02512-000GlobalBusinessReportableSegmentsMember3001000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22010000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02512-000PowerPlantBusinessReportableSegmentsMember188000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02512-000ChemicalAndEnergyPlantBusinessReportableSegmentsMember231000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember325000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02512-000GlobalBusinessReportableSegmentsMember92000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember837000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項

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