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Quarterly report · Q1

8070.TEDINET S100P0OE
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100T9Z6 (2024-04-15).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥58.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥699m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥427m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥700m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥979m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥541m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥658m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥310m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥658m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥310m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥84.0bnat 2022-06-30Cons.Assets
Total assets¥88.3bnat 2022-03-31Cons.Assets
Total assets¥79.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥56.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥61.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥27.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥26.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥25.42022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.692021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.362021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio32.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%at 2021-06-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E02527-000Electric Power Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥314m
jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥363m
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥21m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥699m
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

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

All source rows · 326
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration1411000000JPY
Selling general and administrative expensesCurrentYTDDuration1505000000JPY
Operating incomePrior1YTDDuration427000000JPY
Operating incomeCurrentYTDDuration699000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration8000000JPY
Dividends income noiPrior1YTDDuration303000000JPY
Dividends income noiCurrentYTDDuration242000000JPY
Foreign exchange gains noiPrior1YTDDuration7000000JPY
Foreign exchange gains noiCurrentYTDDuration103000000JPY
Other noiPrior1YTDDuration20000000JPY
Other noiCurrentYTDDuration29000000JPY
Non operating incomePrior1YTDDuration332000000JPY
Non operating incomeCurrentYTDDuration384000000JPY
Interest expenses noePrior1YTDDuration57000000JPY
Interest expenses noeCurrentYTDDuration37000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration8000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration58000000JPY
Non operating expensesCurrentYTDDuration47000000JPY
Ordinary incomePrior1YTDDuration700000000JPY
Ordinary incomeCurrentYTDDuration1036000000JPY
Loss related to impropriety elPrior1YTDDuration159000000JPY
Loss related to impropriety elCurrentYTDDuration－JPY
Special survey costs etc elPrior1YTDDuration－JPY
Special survey costs etc elCurrentYTDDuration57000000JPY
Extraordinary lossPrior1YTDDuration159000000JPY
Extraordinary lossCurrentYTDDuration57000000JPY
Income before income taxesPrior1YTDDuration541000000JPY
Income before income taxesCurrentYTDDuration979000000JPY
Income taxesPrior1YTDDuration231000000JPY
Income taxesCurrentYTDDuration320000000JPY
Profit lossPrior1YTDDuration310000000JPY
Profit lossCurrentYTDDuration658000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration310000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration658000000JPY
Profit lossPrior1YTDDuration310000000JPY
Profit lossCurrentYTDDuration658000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-176000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-85000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-22000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration136000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration34000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration73000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-6000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-7000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass