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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
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-9000000JPY
Other comprehensive incomeCurrentYTDDuration-247000000JPY
Comprehensive incomeCurrentYTDDuration246000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration246000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember16713000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02527-000ChemicalAndEnvironmentBusinessReportableSegmentMember5666000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPrecisionMachineryBusinessReportableSegmentMember3375000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember1723000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27478000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34000000JPY
Revenues from external customersCurrentYTDDuration27512000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02527-000ChemicalAndEnvironmentBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPrecisionMachineryBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember16713000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02527-000ChemicalAndEnvironmentBusinessReportableSegmentMember5666000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPrecisionMachineryBusinessReportableSegmentMember3375000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember1723000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27478000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34000000JPY
Net salesCurrentYTDDuration27512000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember388000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02527-000ChemicalAndEnvironmentBusinessReportableSegmentMember162000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPrecisionMachineryBusinessReportableSegmentMember69000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember60000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember681000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11000000JPY
Operating incomeCurrentYTDDuration693000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2022年７月29日付け訂正報告書の添付インラインXBRL)
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
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2019-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第110期第１四半期(自 2019年４月１日 至 2019年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)東京産業株式会社
Company name in english cover pageFilingDateInstantTOKYO SANGYO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　里 見 利 夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目２番１号(新大手町ビル８階)
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5203局)7690番(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員　企画本部長　　蒲 原　稔執行役員　管理本部長　　　　堀　哲 雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目２番１号(新大手町ビル８階)
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5203局)7690番(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員　企画本部長　　蒲 原　稔執行役員　管理本部長　　　　堀　哲 雄
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02527
Fund codeFilingDateInstant－

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