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Quarterly report · Q1

8070.TEDINET S100OTAA
Period2020-04-01 → 2020-06-30
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100JROW.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥22.0bn2020-04-01 → 2020-06-30Cons.Net sales
Revenue¥97.9bn2019-04-01 → 2020-03-31Cons.Net sales (5-year summary)
Revenue¥27.5bn2019-04-01 → 2019-06-30Cons.Net sales
Operating income¥374m2020-04-01 → 2020-06-30Cons.Operating income
Operating income¥693m2019-04-01 → 2019-06-30Cons.Operating income
Ordinary income¥547m2020-04-01 → 2020-06-30Cons.Ordinary income
Ordinary income¥2.9bn2019-04-01 → 2020-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥837m2019-04-01 → 2019-06-30Cons.Ordinary income
Profit before tax¥452m2020-04-01 → 2020-06-30Cons.Income before income taxes
Profit before tax¥750m2019-04-01 → 2019-06-30Cons.Income before income taxes
Net income (owners)¥310m2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥494m2019-04-01 → 2019-06-30Cons.Profit loss attributable to owners of parent
Net income¥310m2020-04-01 → 2020-06-30Cons.Profit loss
Net income¥494m2019-04-01 → 2019-06-30Cons.Profit loss
Total assets¥77.0bnat 2020-06-30Cons.Assets
Total assets¥71.8bnat 2020-03-31Cons.Assets
Total assets¥73.6bnat 2019-06-30Cons.Total assets (5-year summary)
Total liabilities¥52.7bnat 2020-06-30Cons.Liabilities
Total liabilities¥47.5bnat 2020-03-31Cons.Liabilities
Net assets / equity¥24.3bnat 2020-06-30Cons.Net assets
Net assets / equity¥24.3bnat 2020-03-31Cons.Net assets
Net assets / equity¥23.6bnat 2019-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.1bnat 2020-06-30Cons.Cash and deposits
Cash and deposits¥6.9bnat 2020-03-31Cons.Cash and deposits
EPS (basic)¥11.532020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.042019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.382019-04-01 → 2019-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio31.6%at 2020-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.8%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2019-06-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2020-06-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-06-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2020-06-30¥11m
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentrevenue2020-04-01 → 2020-06-30¥11.3bn
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥11.3bn
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentsegment profit2020-04-01 → 2020-06-30¥85m
jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue2020-04-01 → 2020-06-30¥8.8bn
jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥8.8bn
jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segmentsegment profit2020-04-01 → 2020-06-30¥223m
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentrevenue2020-04-01 → 2020-06-30¥1.8bn
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥1.8bn
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentsegment profit2020-04-01 → 2020-06-30¥54m
—segment totalrevenue2020-04-01 → 2020-06-30¥21.9bn
—segment totalrevenue external2020-04-01 → 2020-06-30¥21.9bn
—segment totalsegment profit2020-04-01 → 2020-06-30¥363m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-06-30¥22.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-06-30¥22.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-06-30¥374m
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_E02527-000Electric 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_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue2019-04-01 → 2019-06-30¥9.0bn
jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue external2019-04-01 → 2019-06-30¥9.0bn
jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segmentsegment profit2019-04-01 → 2019-06-30¥232m
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
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2019-06-30¥27.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2019-06-30¥27.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2019-06-30¥693m

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

All source rows · 351
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration1373000000JPY
Operating incomePrior1YTDDuration693000000JPY
Operating incomeCurrentYTDDuration374000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration16000000JPY
Dividends income noiPrior1YTDDuration152000000JPY
Dividends income noiCurrentYTDDuration157000000JPY
Other noiPrior1YTDDuration18000000JPY
Other noiCurrentYTDDuration37000000JPY
Non operating incomePrior1YTDDuration173000000JPY
Non operating incomeCurrentYTDDuration211000000JPY
Interest expenses noePrior1YTDDuration9000000JPY
Interest expenses noeCurrentYTDDuration16000000JPY
Foreign exchange losses noePrior1YTDDuration19000000JPY
Foreign exchange losses noeCurrentYTDDuration8000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration14000000JPY
Non operating expensesPrior1YTDDuration29000000JPY
Non operating expensesCurrentYTDDuration39000000JPY
Ordinary incomePrior1YTDDuration837000000JPY
Ordinary incomeCurrentYTDDuration547000000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration194000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration194000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration－JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration34000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration80000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration89000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration38000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration45000000JPY
Loss related to impropriety elPrior1YTDDuration87000000JPY
Loss related to impropriety elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration87000000JPY
Extraordinary lossCurrentYTDDuration289000000JPY
Income before income taxesPrior1YTDDuration750000000JPY
Income before income taxesCurrentYTDDuration452000000JPY
Income taxesPrior1YTDDuration255000000JPY
Income taxesCurrentYTDDuration141000000JPY
Profit lossPrior1YTDDuration494000000JPY
Profit lossCurrentYTDDuration310000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration494000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration310000000JPY
Profit lossPrior1YTDDuration494000000JPY

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 2020-03-31pass rounding
balance sheet identityconsolidated 2020-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2019-04-01/2019-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2020-06-30pass