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Quarterly report · Q1

8070.TEDINET S100OT96
Period2019-04-01 → 2019-06-30
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amends S100GNXT.

Key figures · 21
MetricValuePeriodScopeSource row
Revenue¥27.5bn2019-04-01 → 2019-06-30Cons.Net sales
Revenue¥125.0bn2018-04-01 → 2019-03-31Cons.Net sales (5-year summary)
Operating income¥693m2019-04-01 → 2019-06-30Cons.Operating income
Ordinary income¥837m2019-04-01 → 2019-06-30Cons.Ordinary income
Ordinary income¥2.5bn2018-04-01 → 2019-03-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥750m2019-04-01 → 2019-06-30Cons.Income before income taxes
Net income (owners)¥494m2019-04-01 → 2019-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥494m2019-04-01 → 2019-06-30Cons.Profit loss
Total assets¥73.6bnat 2019-06-30Cons.Assets
Total assets¥75.2bnat 2019-03-31Cons.Assets
Total liabilities¥50.0bnat 2019-06-30Cons.Liabilities
Total liabilities¥51.6bnat 2019-03-31Cons.Liabilities
Net assets / equity¥23.6bnat 2019-06-30Cons.Net assets
Net assets / equity¥23.6bnat 2019-03-31Cons.Net assets
Cash and deposits¥6.4bnat 2019-06-30Cons.Cash and deposits
Cash and deposits¥5.4bnat 2019-03-31Cons.Cash and deposits
EPS (basic)¥18.382019-04-01 → 2019-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.242018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio32.0%at 2019-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.4%at 2019-03-31Cons.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 · 18
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-04-01 → 2019-06-30¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-04-01 → 2019-06-30¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-04-01 → 2019-06-30¥11m
jpcrp040300-q1r_E02527-000Chemical And Environment Businessreportable segmentrevenue2019-04-01 → 2019-06-30¥5.7bn
jpcrp040300-q1r_E02527-000Chemical And Environment Businessreportable segmentrevenue external2019-04-01 → 2019-06-30¥5.7bn
jpcrp040300-q1r_E02527-000Chemical And Environment Businessreportable segmentsegment profit2019-04-01 → 2019-06-30¥162m
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentrevenue2019-04-01 → 2019-06-30¥16.7bn
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentrevenue external2019-04-01 → 2019-06-30¥16.7bn
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentsegment profit2019-04-01 → 2019-06-30¥388m
jpcrp040300-q1r_E02527-000Electric Precision Machinery Businessreportable segmentrevenue2019-04-01 → 2019-06-30¥3.4bn
jpcrp040300-q1r_E02527-000Electric Precision Machinery Businessreportable segmentrevenue external2019-04-01 → 2019-06-30¥3.4bn
jpcrp040300-q1r_E02527-000Electric Precision Machinery Businessreportable segmentsegment profit2019-04-01 → 2019-06-30¥69m
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentrevenue2019-04-01 → 2019-06-30¥1.7bn
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentrevenue external2019-04-01 → 2019-06-30¥1.7bn
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentsegment profit2019-04-01 → 2019-06-30¥60m
—segment totalrevenue2019-04-01 → 2019-06-30¥27.5bn
—segment totalrevenue external2019-04-01 → 2019-06-30¥27.5bn
—segment totalsegment profit2019-04-01 → 2019-06-30¥681m

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

All source rows · 267
ItemContextValueUnit
LiabilitiesPrior1YearInstant51606000000JPY
LiabilitiesCurrentQuarterInstant50043000000JPY
Capital stockPrior1YearInstant3443000000JPY
Capital stockCurrentQuarterInstant3443000000JPY
Capital surplusPrior1YearInstant2822000000JPY
Capital surplusCurrentQuarterInstant2822000000JPY
Retained earningsPrior1YearInstant16507000000JPY
Retained earningsCurrentQuarterInstant16697000000JPY
Treasury stockPrior1YearInstant-678000000JPY
Treasury stockCurrentQuarterInstant-675000000JPY
Shareholders equityPrior1YearInstant22094000000JPY
Shareholders equityCurrentQuarterInstant22286000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1397000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1233000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-24000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-97000000JPY
Revaluation reserve for landPrior1YearInstant36000000JPY
Revaluation reserve for landCurrentQuarterInstant36000000JPY
Remeasurements of defined benefit plansPrior1YearInstant126000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant117000000JPY
Valuation and translation adjustmentsPrior1YearInstant1536000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1289000000JPY
Net assetsPrior1YearInstant23631000000JPY
Net assetsCurrentQuarterInstant23575000000JPY
Liabilities and net assetsPrior1YearInstant75237000000JPY
Liabilities and net assetsCurrentQuarterInstant73619000000JPY
Net salesCurrentYTDDuration27512000000JPY
Cost of salesCurrentYTDDuration25485000000JPY
Gross profitCurrentYTDDuration2027000000JPY
Selling general and administrative expensesCurrentYTDDuration1333000000JPY
Operating incomeCurrentYTDDuration693000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiCurrentYTDDuration152000000JPY
Other noiCurrentYTDDuration18000000JPY
Non operating incomeCurrentYTDDuration173000000JPY
Interest expenses noeCurrentYTDDuration9000000JPY
Foreign exchange losses noeCurrentYTDDuration19000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesCurrentYTDDuration29000000JPY
Ordinary incomeCurrentYTDDuration837000000JPY
Loss related to impropriety elCurrentYTDDuration87000000JPY
Extraordinary lossCurrentYTDDuration87000000JPY
Income before income taxesCurrentYTDDuration750000000JPY
Income taxesCurrentYTDDuration255000000JPY
Profit lossCurrentYTDDuration494000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentCurrentYTDDuration494000000JPY
Profit lossCurrentYTDDuration494000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-164000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-73000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2019-03-31pass
balance sheet identityconsolidated 2019-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2019-06-30pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-06-30pass
statement vs summary · revenueconsolidated 2019-04-01/2019-06-30pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2019-06-30pass