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Quarterly report · Q2

8070.TEDINET S100OTAD
Period2020-04-01 → 2020-09-30
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100K609.

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥49.4bn2020-04-01 → 2020-09-30Cons.Net sales
Revenue¥97.9bn2019-04-01 → 2020-03-31Cons.Net sales (5-year summary)
Revenue¥52.8bn2019-04-01 → 2019-09-30Cons.Net sales
Operating income¥870m2020-04-01 → 2020-09-30Cons.Operating income
Operating income¥1.3bn2019-04-01 → 2019-09-30Cons.Operating income
Ordinary income¥1.1bn2020-04-01 → 2020-09-30Cons.Ordinary income
Ordinary income¥2.9bn2019-04-01 → 2020-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2019-04-01 → 2019-09-30Cons.Ordinary income
Profit before tax¥972m2020-04-01 → 2020-09-30Cons.Income before income taxes
Profit before tax¥1.4bn2019-04-01 → 2019-09-30Cons.Income before income taxes
Net income (owners)¥656m2020-04-01 → 2020-09-30Cons.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)¥907m2019-04-01 → 2019-09-30Cons.Profit loss attributable to owners of parent
Net income¥656m2020-04-01 → 2020-09-30Cons.Profit loss
Net income¥907m2019-04-01 → 2019-09-30Cons.Profit loss
Total assets¥83.2bnat 2020-09-30Cons.Assets
Total assets¥71.8bnat 2020-03-31Cons.Assets
Total assets¥62.0bnat 2019-09-30Cons.Total assets (5-year summary)
Total liabilities¥58.4bnat 2020-09-30Cons.Liabilities
Total liabilities¥47.5bnat 2020-03-31Cons.Liabilities
Net assets / equity¥24.8bnat 2020-09-30Cons.Net assets
Net assets / equity¥24.3bnat 2020-03-31Cons.Net assets
Net assets / equity¥24.1bnat 2019-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2020-09-30Cons.Cash and deposits
Cash and deposits¥6.9bnat 2020-03-31Cons.Cash and deposits
Cash & equivalents¥7.6bnat 2020-09-30Cons.Cash and cash equivalents
Cash & equivalents¥6.9bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.2bnat 2019-09-30Cons.Cash and cash equivalents
Cash & equivalents¥7.1bnat 2019-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.4bn2020-04-01 → 2020-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥733m2019-04-01 → 2019-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.8bn2020-04-01 → 2020-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.0bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥550m2019-04-01 → 2019-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.2bn2020-04-01 → 2020-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.7bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥347m2019-04-01 → 2019-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥24.362020-04-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.842020-07-01 → 2020-09-30dCons.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)¥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)
Equity ratio29.8%at 2020-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.8%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%at 2019-09-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2020-09-30¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-09-30¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2020-09-30¥34m
jpcrp040300-q2r_E02527-000Electric Power Businessreportable segmentrevenue2020-04-01 → 2020-09-30¥28.3bn
jpcrp040300-q2r_E02527-000Electric Power Businessreportable segmentrevenue external2020-04-01 → 2020-09-30¥28.3bn
jpcrp040300-q2r_E02527-000Electric Power Businessreportable segmentsegment profit2020-04-01 → 2020-09-30¥283m
jpcrp040300-q2r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue2020-04-01 → 2020-09-30¥18.2bn
jpcrp040300-q2r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue external2020-04-01 → 2020-09-30¥18.2bn
jpcrp040300-q2r_E02527-000Environment And Chemical Machinery Businessreportable segmentsegment profit2020-04-01 → 2020-09-30¥509m
jpcrp040300-q2r_E02527-000Lifestyle Businessreportable segmentrevenue2020-04-01 → 2020-09-30¥2.9bn
jpcrp040300-q2r_E02527-000Lifestyle Businessreportable segmentrevenue external2020-04-01 → 2020-09-30¥2.9bn
jpcrp040300-q2r_E02527-000Lifestyle Businessreportable segmentsegment profit2020-04-01 → 2020-09-30¥42m
—segment totalrevenue2020-04-01 → 2020-09-30¥49.3bn
—segment totalrevenue external2020-04-01 → 2020-09-30¥49.3bn
—segment totalsegment profit2020-04-01 → 2020-09-30¥835m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-09-30¥49.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-09-30¥49.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-09-30¥870m
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_E02527-000Electric 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_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue2019-04-01 → 2019-09-30¥17.6bn
jpcrp040300-q2r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue external2019-04-01 → 2019-09-30¥17.6bn
jpcrp040300-q2r_E02527-000Environment And Chemical Machinery Businessreportable segmentsegment profit2019-04-01 → 2019-09-30¥581m
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

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

All source rows · 530
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember18187000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02527-000LifestyleBusinessReportableSegmentMember2889000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember49337000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember66000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember49403000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02527-000ElectricPowerBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02527-000LifestyleBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02527-000ElectricPowerBusinessReportableSegmentMember28260000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember18187000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02527-000LifestyleBusinessReportableSegmentMember2889000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember49337000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember66000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember49403000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02527-000ElectricPowerBusinessReportableSegmentMember283000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember509000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02527-000LifestyleBusinessReportableSegmentMember42000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember835000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember870000000JPY
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 pageFilingDateInstant2020-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第111期第２四半期(自 2020年７月１日 至 2020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)執行役員　管理本部長　　　　堀　哲 雄経理部長　　　　　　　　　　田 沢　健 次
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)執行役員　管理本部長　　　　堀　哲 雄経理部長　　　　　　　　　　田 沢　健 次
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

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 2020-03-31pass rounding
balance sheet identityconsolidated 2020-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-09-30pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2019-09-30pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2020-09-30pass
statement vs summary · revenueconsolidated 2019-04-01/2019-09-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-09-30pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2020-09-30pass