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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
Non operating incomePrior1YTDDuration259000000JPY
Non operating incomeCurrentYTDDuration224000000JPY
Interest expenses noePrior1YTDDuration15000000JPY
Interest expenses noeCurrentYTDDuration24000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration62000000JPY
Other noePrior1YTDDuration10000000JPY
Other noeCurrentYTDDuration11000000JPY
Non operating expensesPrior1YTDDuration26000000JPY
Non operating expensesCurrentYTDDuration98000000JPY
Ordinary incomePrior1YTDDuration1004000000JPY
Ordinary incomeCurrentYTDDuration1089000000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration25000000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration2000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration27000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1004000000JPY
Income before income taxesCurrentYTDDuration1115000000JPY
Income taxes currentPrior1YTDDuration171000000JPY
Income taxes currentCurrentYTDDuration246000000JPY
Income taxes deferredPrior1YTDDuration124000000JPY
Income taxes deferredCurrentYTDDuration196000000JPY
Income taxesPrior1YTDDuration295000000JPY
Income taxesCurrentYTDDuration443000000JPY
Profit lossPrior1YTDDuration709000000JPY
Profit lossCurrentYTDDuration672000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration18000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration702000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration653000000JPY
Profit lossPrior1YTDDuration709000000JPY
Profit lossCurrentYTDDuration672000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-167000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration309000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-4000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration106000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration528000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration20000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration15000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration466000000JPY
Other comprehensive incomePrior1YTDDuration-38000000JPY
Other comprehensive incomeCurrentYTDDuration1315000000JPY

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