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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
Comprehensive incomePrior1YTDDuration670000000JPY
Comprehensive incomeCurrentYTDDuration1988000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration665000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1971000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration4000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration16000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision1ReportableSegmentsMember8288000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision2ReportableSegmentsMember12242000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision3ReportableSegmentsMember11897000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02563-000AutomobileBusinessBatteryMaterialsBusinessDivisionReportableSegmentsMember1372000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember33801000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember399000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34200000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision1ReportableSegmentsMember10000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision2ReportableSegmentsMember18000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision3ReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02563-000AutomobileBusinessBatteryMaterialsBusinessDivisionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember32000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember32000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision1ReportableSegmentsMember8298000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision2ReportableSegmentsMember12261000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision3ReportableSegmentsMember11900000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02563-000AutomobileBusinessBatteryMaterialsBusinessDivisionReportableSegmentsMember1372000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember33833000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember399000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34233000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision1ReportableSegmentsMember174000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision2ReportableSegmentsMember553000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision3ReportableSegmentsMember236000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02563-000AutomobileBusinessBatteryMaterialsBusinessDivisionReportableSegmentsMember34000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember999000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1005000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision1ReportableSegmentsMember9457000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision2ReportableSegmentsMember15188000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision3ReportableSegmentsMember13939000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02563-000AutomobileBusinessBatteryMaterialsBusinessDivisionReportableSegmentsMember1359000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember39944000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember429000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember40373000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision1ReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision2ReportableSegmentsMember28000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision3ReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02563-000AutomobileBusinessBatteryMaterialsBusinessDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember44000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember44000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision1ReportableSegmentsMember9469000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02563-000BusinessDivision2ReportableSegmentsMember15216000000JPY

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