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Quarterly report · Q2

8070.TEDINET S100OT9G
Period2019-04-01 → 2019-09-30
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100H923.

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥52.8bn2019-04-01 → 2019-09-30Cons.Net sales
Revenue¥125.0bn2018-04-01 → 2019-03-31Cons.Net sales (5-year summary)
Revenue¥58.9bn2018-04-01 → 2018-09-30Cons.Net sales
Operating income¥1.3bn2019-04-01 → 2019-09-30Cons.Operating income
Operating income¥1.3bn2018-04-01 → 2018-09-30Cons.Operating income
Ordinary income¥1.4bn2019-04-01 → 2019-09-30Cons.Ordinary income
Ordinary income¥2.5bn2018-04-01 → 2019-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2018-04-01 → 2018-09-30Cons.Ordinary income
Profit before tax¥1.4bn2019-04-01 → 2019-09-30Cons.Income before income taxes
Profit before tax¥1.3bn2018-04-01 → 2018-09-30Cons.Income before income taxes
Net income (owners)¥907m2019-04-01 → 2019-09-30Cons.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 (owners)¥826m2018-04-01 → 2018-09-30Cons.Profit loss attributable to owners of parent
Net income¥907m2019-04-01 → 2019-09-30Cons.Profit loss
Net income¥826m2018-04-01 → 2018-09-30Cons.Profit loss
Total assets¥62.0bnat 2019-09-30Cons.Assets
Total assets¥75.2bnat 2019-03-31Cons.Assets
Total assets¥56.8bnat 2018-09-30Cons.Total assets (5-year summary)
Total liabilities¥37.9bnat 2019-09-30Cons.Liabilities
Total liabilities¥51.6bnat 2019-03-31Cons.Liabilities
Net assets / equity¥24.1bnat 2019-09-30Cons.Net assets
Net assets / equity¥23.6bnat 2019-03-31Cons.Net assets
Net assets / equity¥23.7bnat 2018-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2019-09-30Cons.Cash and deposits
Cash and deposits¥5.4bnat 2019-03-31Cons.Cash and deposits
Cash & equivalents¥7.2bnat 2019-09-30Cons.Cash and cash equivalents
Cash & equivalents¥7.1bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.3bnat 2018-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.1bnat 2018-03-31dCons.Cash and cash equivalents
Operating cash flow¥733m2019-04-01 → 2019-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.7bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2018-04-01 → 2018-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥550m2019-04-01 → 2019-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.3bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.3bn2018-04-01 → 2018-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥347m2019-04-01 → 2019-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥960m2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥666m2018-04-01 → 2018-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥33.712019-04-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.332019-07-01 → 2019-09-30dCons.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)
EPS (basic)¥30.752018-04-01 → 2018-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.742018-07-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio38.8%at 2019-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.4%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2018-09-30Cons.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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-04-01 → 2019-09-30¥68m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-04-01 → 2019-09-30¥68m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-04-01 → 2019-09-30¥26m
jpcrp040300-q2r_E02527-000Chemical And Environment Businessreportable segmentrevenue2019-04-01 → 2019-09-30¥10.9bn
jpcrp040300-q2r_E02527-000Chemical And Environment Businessreportable segmentrevenue external2019-04-01 → 2019-09-30¥10.9bn
jpcrp040300-q2r_E02527-000Chemical And Environment Businessreportable segmentsegment profit2019-04-01 → 2019-09-30¥379m
jpcrp040300-q2r_E02527-000Electric Power Businessreportable segmentrevenue2019-04-01 → 2019-09-30¥31.9bn
jpcrp040300-q2r_E02527-000Electric Power Businessreportable segmentrevenue external2019-04-01 → 2019-09-30¥31.9bn
jpcrp040300-q2r_E02527-000Electric Power Businessreportable segmentsegment profit2019-04-01 → 2019-09-30¥567m
jpcrp040300-q2r_E02527-000Electric Precision Machinery Businessreportable segmentrevenue2019-04-01 → 2019-09-30¥6.7bn
jpcrp040300-q2r_E02527-000Electric Precision Machinery Businessreportable segmentrevenue external2019-04-01 → 2019-09-30¥6.7bn
jpcrp040300-q2r_E02527-000Electric Precision Machinery Businessreportable segmentsegment profit2019-04-01 → 2019-09-30¥202m
jpcrp040300-q2r_E02527-000Lifestyle Businessreportable segmentrevenue2019-04-01 → 2019-09-30¥3.2bn
jpcrp040300-q2r_E02527-000Lifestyle Businessreportable segmentrevenue external2019-04-01 → 2019-09-30¥3.2bn
jpcrp040300-q2r_E02527-000Lifestyle Businessreportable segmentsegment profit2019-04-01 → 2019-09-30¥99m
—segment totalrevenue2019-04-01 → 2019-09-30¥52.8bn
—segment totalrevenue external2019-04-01 → 2019-09-30¥52.8bn
—segment totalsegment profit2019-04-01 → 2019-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2019-09-30¥52.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2019-09-30¥52.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2019-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-04-01 → 2018-09-30¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-04-01 → 2018-09-30¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-04-01 → 2018-09-30¥29m
jpcrp040300-q2r_E02527-000Chemical And Environment Businessreportable segmentrevenue2018-04-01 → 2018-09-30¥25.5bn
jpcrp040300-q2r_E02527-000Chemical And Environment Businessreportable segmentrevenue external2018-04-01 → 2018-09-30¥25.5bn
jpcrp040300-q2r_E02527-000Chemical And Environment Businessreportable segmentsegment profit2018-04-01 → 2018-09-30¥882m
jpcrp040300-q2r_E02527-000Electric Power Businessreportable segmentrevenue2018-04-01 → 2018-09-30¥25.1bn
jpcrp040300-q2r_E02527-000Electric Power Businessreportable segmentrevenue external2018-04-01 → 2018-09-30¥25.1bn
jpcrp040300-q2r_E02527-000Electric Power Businessreportable segmentsegment profit2018-04-01 → 2018-09-30¥210m
jpcrp040300-q2r_E02527-000Electric Precision Machinery Businessreportable segmentrevenue2018-04-01 → 2018-09-30¥5.4bn
jpcrp040300-q2r_E02527-000Electric Precision Machinery Businessreportable segmentrevenue external2018-04-01 → 2018-09-30¥5.4bn
jpcrp040300-q2r_E02527-000Electric Precision Machinery Businessreportable segmentsegment profit2018-04-01 → 2018-09-30¥54m
jpcrp040300-q2r_E02527-000Lifestyle Businessreportable segmentrevenue2018-04-01 → 2018-09-30¥3.0bn
jpcrp040300-q2r_E02527-000Lifestyle Businessreportable segmentrevenue external2018-04-01 → 2018-09-30¥3.0bn
jpcrp040300-q2r_E02527-000Lifestyle Businessreportable segmentsegment profit2018-04-01 → 2018-09-30¥106m
—segment totalrevenue2018-04-01 → 2018-09-30¥59.0bn
—segment totalrevenue external2018-04-01 → 2018-09-30¥59.0bn
—segment totalsegment profit2018-04-01 → 2018-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2018-09-30¥59.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2018-09-30¥59.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2018-09-30¥1.3bn

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

All source rows · 516
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02527-000ElectricPowerBusinessReportableSegmentMember567000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02527-000ChemicalAndEnvironmentBusinessReportableSegmentMember379000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02527-000ElectricPrecisionMachineryBusinessReportableSegmentMember202000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02527-000LifestyleBusinessReportableSegmentMember99000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1249000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1275000000JPY
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 pageFilingDateInstant2019-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第110期第２四半期(自 2019年７月１日 至 2019年９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－
Security codeFilingDateInstant80700
Filer name in japaneseFilingDateInstant
Original text (Japanese)東京産業株式会社
Filer name in englishFilingDateInstantTOKYO SANGYO CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2019-04-01
Current period end dateFilingDateInstant2019-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2020-03-31
Previous fiscal year start dateFilingDateInstant2018-04-01
Comparative period end dateFilingDateInstant2018-09-30
Previous fiscal year end dateFilingDateInstant2019-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100H923
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2019-03-31pass
balance sheet identityconsolidated 2019-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2018-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-09-30pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2018-09-30pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2019-09-30pass
statement vs summary · revenueconsolidated 2018-04-01/2018-09-30pass
statement vs summary · revenueconsolidated 2019-04-01/2019-09-30pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2019-09-30pass