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Quarterly report · Q1

8103.TEDINET S100RJLP
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥37.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥156.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥40.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥676m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥962m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥549m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥549m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥269m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥653m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥280m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥672m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥77.9bnat 2023-06-30Cons.Assets
Total assets¥80.7bnat 2023-03-31Cons.Assets
Total assets¥82.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥42.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥44.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥35.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥35.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥35.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥6.452023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.212022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.652022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2022-06-30Cons.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 · 51
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30−¥32m
jpcrp040300-q1r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥282m
jpcrp040300-q1r_E02563-000Business Division1reportable segmentrevenue2023-04-01 → 2023-06-30¥10.7bn
jpcrp040300-q1r_E02563-000Business Division1reportable segmentrevenue external2023-04-01 → 2023-06-30¥10.7bn
jpcrp040300-q1r_E02563-000Business Division1reportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥6m
jpcrp040300-q1r_E02563-000Business Division1reportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥405m
jpcrp040300-q1r_E02563-000Business Division2reportable segmentrevenue2023-04-01 → 2023-06-30¥11.7bn
jpcrp040300-q1r_E02563-000Business Division2reportable segmentrevenue external2023-04-01 → 2023-06-30¥11.7bn
jpcrp040300-q1r_E02563-000Business Division2reportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥29m
jpcrp040300-q1r_E02563-000Business Division2reportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥124m
jpcrp040300-q1r_E02563-000Business Division3reportable segmentrevenue2023-04-01 → 2023-06-30¥13.9bn
jpcrp040300-q1r_E02563-000Business Division3reportable segmentrevenue external2023-04-01 → 2023-06-30¥13.9bn
jpcrp040300-q1r_E02563-000Business Division3reportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E02563-000Business Division3reportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥226m
—segment totalrevenue2023-04-01 → 2023-06-30¥37.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥37.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥38m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥474m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥37.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥37.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥39m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥441m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30−¥8m
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¥14.4bn
jpcrp040300-q1r_E02563-000Business Division3reportable segmentrevenue external2022-04-01 → 2022-06-30¥14.4bn
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¥260m
—segment totalrevenue2022-04-01 → 2022-06-30¥40.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥40.4bn
—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

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

All source rows · 346
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant847000000JPY
Net defined benefit liabilityCurrentQuarterInstant844000000JPY
Other nclPrior1YearInstant3288000000JPY
Other nclCurrentQuarterInstant3400000000JPY
Noncurrent liabilitiesPrior1YearInstant4223000000JPY
Noncurrent liabilitiesCurrentQuarterInstant4801000000JPY
LiabilitiesPrior1YearInstant44803000000JPY
LiabilitiesCurrentQuarterInstant42103000000JPY
Capital stockPrior1YearInstant4024000000JPY
Capital stockCurrentQuarterInstant4024000000JPY
Capital surplusPrior1YearInstant2761000000JPY
Capital surplusCurrentQuarterInstant2761000000JPY
Retained earningsPrior1YearInstant22370000000JPY
Retained earningsCurrentQuarterInstant21595000000JPY
Treasury stockPrior1YearInstant-4000000JPY
Treasury stockCurrentQuarterInstant-4000000JPY
Shareholders equityPrior1YearInstant29151000000JPY
Shareholders equityCurrentQuarterInstant28377000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant4124000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant4222000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-3000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant9000000JPY
Foreign currency translation adjustmentPrior1YearInstant2313000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2862000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-110000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-102000000JPY
Valuation and translation adjustmentsPrior1YearInstant6323000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6992000000JPY
Non controlling interestsPrior1YearInstant447000000JPY
Non controlling interestsCurrentQuarterInstant439000000JPY
Net assetsPrior1YearInstant35922000000JPY
Net assetsCurrentQuarterInstant35809000000JPY
Liabilities and net assetsPrior1YearInstant80725000000JPY
Liabilities and net assetsCurrentQuarterInstant77913000000JPY
Net salesPrior1YTDDuration40373000000JPY
Net salesCurrentYTDDuration37410000000JPY
Cost of salesPrior1YTDDuration37476000000JPY
Cost of salesCurrentYTDDuration34771000000JPY
Gross profitPrior1YTDDuration2897000000JPY
Gross profitCurrentYTDDuration2638000000JPY
Selling general and administrative expensesPrior1YTDDuration1934000000JPY
Selling general and administrative expensesCurrentYTDDuration1962000000JPY
Operating incomePrior1YTDDuration962000000JPY
Operating incomeCurrentYTDDuration676000000JPY
Dividends income noiPrior1YTDDuration181000000JPY
Dividends income noiCurrentYTDDuration36000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration－JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration19000000JPY
Other noiPrior1YTDDuration43000000JPY
Other noiCurrentYTDDuration30000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass