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Quarterly report · Q3

8071.TEDINET S100Q6F7
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥48.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥60.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥43.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥848m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥932m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥848m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥932m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥30.3bnat 2022-12-31Cons.Assets
Total assets¥29.6bnat 2022-03-31Cons.Assets
Total assets¥27.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥14.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥14.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥403.392022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.192022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥668.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥444.352021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥195.992021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥394.642022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥656.352021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥435.952021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio51.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2021-12-31Cons.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 · 56
SegmentItemPeriodValue
jpcrp040300-q3r_E02684-000Chubu And Kansai1st Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥8.4bn
jpcrp040300-q3r_E02684-000Chubu And Kansai1st Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.9bn
jpcrp040300-q3r_E02684-000Chubu And Kansai1st Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥481m
jpcrp040300-q3r_E02684-000Chubu And Kansai1st Companyreportable segmentsegment profit2022-04-01 → 2022-12-31¥458m
jpcrp040300-q3r_E02684-000Chubu And Kansai2nd Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E02684-000Chubu And Kansai2nd Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E02684-000Chubu And Kansai2nd Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥22m
jpcrp040300-q3r_E02684-000Chubu And Kansai2nd Companyreportable segmentsegment profit2022-04-01 → 2022-12-31¥66m
jpcrp040300-q3r_E02684-000Chubu And Kansai3rd Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥20.4bn
jpcrp040300-q3r_E02684-000Chubu And Kansai3rd Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.2bn
jpcrp040300-q3r_E02684-000Chubu And Kansai3rd Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥176m
jpcrp040300-q3r_E02684-000Chubu And Kansai3rd Companyreportable segmentsegment profit2022-04-01 → 2022-12-31¥610m
jpcrp040300-q3r_E02684-000Kanto And Koshinetsu Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E02684-000Kanto And Koshinetsu Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02684-000Kanto And Koshinetsu Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E02684-000Kanto And Koshinetsu Companyreportable segmentsegment profit2022-04-01 → 2022-12-31¥278m
jpcrp040300-q3r_E02684-000Overseas Solution Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥11.6bn
jpcrp040300-q3r_E02684-000Overseas Solution Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.5bn
jpcrp040300-q3r_E02684-000Overseas Solution Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02684-000Overseas Solution Companyreportable segmentsegment profit2022-04-01 → 2022-12-31¥180m
jpcrp040300-q3r_E02684-000System Solution Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E02684-000System Solution Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E02684-000System Solution Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥27m
jpcrp040300-q3r_E02684-000System Solution Companyreportable segmentsegment profit2022-04-01 → 2022-12-31¥243m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥51.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥48.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E02684-000Chubu And Kansai1st Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥6.8bn
jpcrp040300-q3r_E02684-000Chubu And Kansai1st Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E02684-000Chubu And Kansai1st Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥306m
jpcrp040300-q3r_E02684-000Chubu And Kansai1st Companyreportable segmentsegment profit2021-04-01 → 2021-12-31¥289m
jpcrp040300-q3r_E02684-000Chubu And Kansai2nd Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E02684-000Chubu And Kansai2nd Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E02684-000Chubu And Kansai2nd Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥19m
jpcrp040300-q3r_E02684-000Chubu And Kansai2nd Companyreportable segmentsegment profit2021-04-01 → 2021-12-31¥60m
jpcrp040300-q3r_E02684-000Chubu And Kansai3rd Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥20.6bn
jpcrp040300-q3r_E02684-000Chubu And Kansai3rd Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥20.5bn
jpcrp040300-q3r_E02684-000Chubu And Kansai3rd Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥61m
jpcrp040300-q3r_E02684-000Chubu And Kansai3rd Companyreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02684-000Kanto And Koshinetsu Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E02684-000Kanto And Koshinetsu Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E02684-000Kanto And Koshinetsu Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E02684-000Kanto And Koshinetsu Companyreportable segmentsegment profit2021-04-01 → 2021-12-31¥114m
jpcrp040300-q3r_E02684-000Overseas Solution Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥8.5bn
jpcrp040300-q3r_E02684-000Overseas Solution Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E02684-000Overseas Solution Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥895m
jpcrp040300-q3r_E02684-000Overseas Solution Companyreportable segmentsegment profit2021-04-01 → 2021-12-31¥158m
jpcrp040300-q3r_E02684-000System Solution Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E02684-000System Solution Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E02684-000System Solution Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥19m
jpcrp040300-q3r_E02684-000System Solution Companyreportable segmentsegment profit2021-04-01 → 2021-12-31¥137m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥45.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥43.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.8bn

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

All source rows · 349
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02684-000ChubuAndKansai2ndCompanyReportableSegmentsMember4178547000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02684-000ChubuAndKansai3rdCompanyReportableSegmentMember20381725000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02684-000OverseasSolutionCompanyReportableSegmentsMember11601073000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02684-000SystemSolutionCompanyReportableSegmentsMember2060540000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember51223537000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02684-000KantoAndKoshinetsuCompanyReportableSegmentMember277801000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02684-000ChubuAndKansai1stCompanyReportableSegmentsMember457503000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02684-000ChubuAndKansai2ndCompanyReportableSegmentsMember66002000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02684-000ChubuAndKansai3rdCompanyReportableSegmentMember610161000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02684-000OverseasSolutionCompanyReportableSegmentsMember180028000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02684-000SystemSolutionCompanyReportableSegmentsMember243362000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1834860000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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)東海財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第68期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)東海エレクトロニクス株式会社
Company name in english cover pageFilingDateInstantTOKAI ELECTRONICS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大　倉　慎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区栄三丁目34番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(052)261-3211(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部本部長　　森　田　誠
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区栄三丁目34番14号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(052)261-3211(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部本部長　　森　田　誠
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02684
Fund codeFilingDateInstant－
Security codeFilingDateInstant80710
Filer name in japaneseFilingDateInstant
Original text (Japanese)東海エレクトロニクス株式会社
Filer name in englishFilingDateInstantTOKAI ELECTRONICS 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 dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass