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Quarterly report · Q1

8103.TEDINET S100OV2H
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥40.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥143.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥34.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥962m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥771m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥653m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥702m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥672m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥709m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥82.9bnat 2022-06-30Cons.Assets
Total assets¥76.4bnat 2022-03-31Cons.Assets
Total assets¥70.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥47.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥40.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥35.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥36.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥34.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.652022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.652021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.832021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥429m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥429m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30−¥1m
jpcrp040300-q1r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥164m
jpcrp040300-q1r_E02563-000Business Division1reportable segmentrevenue2022-04-01 → 2022-06-30¥9.5bn
jpcrp040300-q1r_E02563-000Business Division1reportable segmentrevenue external2022-04-01 → 2022-06-30¥9.5bn
jpcrp040300-q1r_E02563-000Business Division1reportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E02563-000Business Division1reportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥339m
jpcrp040300-q1r_E02563-000Business Division2reportable segmentrevenue2022-04-01 → 2022-06-30¥15.2bn
jpcrp040300-q1r_E02563-000Business Division2reportable segmentrevenue external2022-04-01 → 2022-06-30¥15.2bn
jpcrp040300-q1r_E02563-000Business Division2reportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E02563-000Business Division2reportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥610m
jpcrp040300-q1r_E02563-000Business Division3reportable segmentrevenue2022-04-01 → 2022-06-30¥13.9bn
jpcrp040300-q1r_E02563-000Business Division3reportable segmentrevenue external2022-04-01 → 2022-06-30¥13.9bn
jpcrp040300-q1r_E02563-000Business Division3reportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E02563-000Business Division3reportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥253m
—segment totalrevenue2022-04-01 → 2022-06-30¥40.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥39.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥44m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥40.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥40.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥44m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥399m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥399m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥34m
jpcrp040300-q1r_E02563-000Business Division1reportable segmentrevenue2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E02563-000Business Division1reportable segmentrevenue external2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E02563-000Business Division1reportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E02563-000Business Division1reportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥174m
jpcrp040300-q1r_E02563-000Business Division2reportable segmentrevenue2021-04-01 → 2021-06-30¥12.3bn
jpcrp040300-q1r_E02563-000Business Division2reportable segmentrevenue external2021-04-01 → 2021-06-30¥12.2bn
jpcrp040300-q1r_E02563-000Business Division2reportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E02563-000Business Division2reportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥553m
jpcrp040300-q1r_E02563-000Business Division3reportable segmentrevenue2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E02563-000Business Division3reportable segmentrevenue external2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E02563-000Business Division3reportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E02563-000Business Division3reportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥236m
—segment totalrevenue2021-04-01 → 2021-06-30¥33.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥33.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥32m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥999m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥34.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥34.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥32m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥1.0bn

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

All source rows · 352
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant16800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant16800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0004
Cash and depositsPrior1YearInstant5255000000JPY
Cash and depositsCurrentQuarterInstant6856000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant44995000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant50419000000JPY
MerchandisePrior1YearInstant7814000000JPY
MerchandiseCurrentQuarterInstant6560000000JPY
Other caPrior1YearInstant1388000000JPY
Other caCurrentQuarterInstant1011000000JPY
Allowance for doubtful accounts caPrior1YearInstant-229000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-227000000JPY
Current assetsPrior1YearInstant59225000000JPY
Current assetsCurrentQuarterInstant64619000000JPY
Property plant and equipmentPrior1YearInstant1168000000JPY
Property plant and equipmentCurrentQuarterInstant1190000000JPY
Intangible assetsPrior1YearInstant208000000JPY
Intangible assetsCurrentQuarterInstant190000000JPY
Investment securitiesPrior1YearInstant14800000000JPY
Investment securitiesCurrentQuarterInstant15725000000JPY
Other ioaPrior1YearInstant1036000000JPY
Other ioaCurrentQuarterInstant1169000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-23000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-23000000JPY
Investments and other assetsPrior1YearInstant15813000000JPY
Investments and other assetsCurrentQuarterInstant16871000000JPY
Noncurrent assetsPrior1YearInstant17190000000JPY
Noncurrent assetsCurrentQuarterInstant18252000000JPY
AssetsPrior1YearInstant76415000000JPY
AssetsCurrentQuarterInstant82871000000JPY
Notes and accounts payable tradePrior1YearInstant28197000000JPY
Notes and accounts payable tradeCurrentQuarterInstant30648000000JPY
Short term loans payablePrior1YearInstant5787000000JPY
Short term loans payableCurrentQuarterInstant9553000000JPY
Current portion of long term loans payablePrior1YearInstant－JPY
Current portion of long term loans payableCurrentQuarterInstant500000000JPY
Income taxes payablePrior1YearInstant485000000JPY
Income taxes payableCurrentQuarterInstant273000000JPY
Provision for bonusesPrior1YearInstant681000000JPY
Provision for bonusesCurrentQuarterInstant430000000JPY
Other clPrior1YearInstant698000000JPY
Other clCurrentQuarterInstant1543000000JPY
Current liabilitiesPrior1YearInstant35850000000JPY
Current liabilitiesCurrentQuarterInstant42949000000JPY
Long term loans payablePrior1YearInstant590000000JPY
Long term loans payableCurrentQuarterInstant202000000JPY
Provision for directors retirement benefitsPrior1YearInstant－JPY
Provision for directors retirement benefitsCurrentQuarterInstant307000000JPY

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
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