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Quarterly report · Q1

8070.TEDINET S100OTAM
Period2021-04-01 → 2021-06-30
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100MA6W.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.2bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥113.0bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥22.0bn2020-04-01 → 2020-06-30Cons.Net sales
Operating income¥427m2021-04-01 → 2021-06-30Cons.Operating income
Operating income¥374m2020-04-01 → 2020-06-30Cons.Operating income
Ordinary income¥700m2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥2.2bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥547m2020-04-01 → 2020-06-30Cons.Ordinary income
Profit before tax¥541m2021-04-01 → 2021-06-30Cons.Income before income taxes
Profit before tax¥452m2020-04-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)¥310m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥310m2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income¥310m2021-04-01 → 2021-06-30Cons.Profit loss
Net income¥310m2020-04-01 → 2020-06-30Cons.Profit loss
Total assets¥79.5bnat 2021-06-30Cons.Assets
Total assets¥75.8bnat 2021-03-31Cons.Assets
Total assets¥77.0bnat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥52.7bnat 2021-06-30Cons.Liabilities
Total liabilities¥48.8bnat 2021-03-31Cons.Liabilities
Net assets / equity¥26.7bnat 2021-06-30Cons.Net assets
Net assets / equity¥27.0bnat 2021-03-31Cons.Net assets
Net assets / equity¥24.3bnat 2020-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.7bnat 2021-06-30Cons.Cash and deposits
Cash and deposits¥9.0bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥11.362021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.762020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.532020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio33.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.6%at 2020-06-30Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥93m
jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥10.8bn
jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.8bn
jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥342m
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥883m
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥883m
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥13.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥427m
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

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

All source rows · 355
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember10825000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember883000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13230000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember1521000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember10825000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember883000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13230000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember93000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember342000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember-8000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember427000000JPY
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 pageFilingDateInstant2021-08-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第112期第１四半期(自 2021年４月１日 至 2021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　　蒲　原　　稔
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)上席執行役員　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)上席執行役員　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
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2021-04-01
Current period end dateFilingDateInstant2021-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2022-03-31
Previous fiscal year start dateFilingDateInstant2020-04-01
Comparative period end dateFilingDateInstant2020-06-30
Previous fiscal year end dateFilingDateInstant2021-03-31

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 2021-03-31pass
balance sheet identityconsolidated 2021-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass