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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥58.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.2bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥699m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥427m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.0bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥700m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥979m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥541m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥658m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥310m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥658m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥310m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥84.0bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥88.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥79.5bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥56.6bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥61.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥26.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.4bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥25.4 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.69 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.36 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 32.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02527-000Electric Power Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E02527-000Electric Power Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E02527-000Electric Power Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥314m |
| jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.1bn |
| jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.1bn |
| jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥363m |
| jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥699m |
| jpcrp040300-q1r_E02527-000Electric Power Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E02527-000Electric Power Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E02527-000Electric Power Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥93m |
| jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥10.8bn |
| jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥10.8bn |
| jpcrp040300-q1r_E02527-000Environment And Chemical Machinery Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥342m |
| jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥883m |
| jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥883m |
| jpcrp040300-q1r_E02527-000Lifestyle Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥8m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥13.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥13.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥427m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 326
| Item | Context | Value | Unit |
|---|---|---|---|
| Other comprehensive income | Prior1YTDDuration | -170000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 117000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 139000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 776000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 139000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 776000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | - | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | - | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember | 1521000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember | 10825000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember | 883000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 13230000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember | 1521000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember | 10825000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember | 883000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 13230000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember | 93000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember | 342000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember | -8000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 427000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember | 2199000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember | 10146000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember | 1216000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13562000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember | 2199000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember | 10146000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember | 1216000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13562000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02527-000ElectricPowerBusinessReportableSegmentMember | 314000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember | 363000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02527-000LifestyleBusinessReportableSegmentMember | 21000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 699000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第113期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)東京産業株式会社 | |
| Company name in english cover page | FilingDateInstant | TOKYO SANGYO CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 蒲 原 稔 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03(5203局)7690番(代表) |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |