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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
Non operating incomePrior1YTDDuration224000000JPY
Non operating incomeCurrentYTDDuration85000000JPY
Interest expenses noePrior1YTDDuration24000000JPY
Interest expenses noeCurrentYTDDuration17000000JPY
Equity in losses of affiliates noePrior1YTDDuration62000000JPY
Equity in losses of affiliates noeCurrentYTDDuration184000000JPY
Other noePrior1YTDDuration11000000JPY
Other noeCurrentYTDDuration11000000JPY
Non operating expensesPrior1YTDDuration98000000JPY
Non operating expensesCurrentYTDDuration212000000JPY
Ordinary incomePrior1YTDDuration1088000000JPY
Ordinary incomeCurrentYTDDuration549000000JPY
Gain on negative goodwill eiPrior1YTDDuration25000000JPY
Gain on negative goodwill eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration2000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration27000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1115000000JPY
Income before income taxesCurrentYTDDuration549000000JPY
Income taxes currentPrior1YTDDuration246000000JPY
Income taxes currentCurrentYTDDuration48000000JPY
Income taxes deferredPrior1YTDDuration196000000JPY
Income taxes deferredCurrentYTDDuration219000000JPY
Income taxesPrior1YTDDuration443000000JPY
Income taxesCurrentYTDDuration268000000JPY
Profit lossPrior1YTDDuration672000000JPY
Profit lossCurrentYTDDuration280000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration18000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration10000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration653000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration269000000JPY
Profit lossPrior1YTDDuration672000000JPY
Profit lossCurrentYTDDuration280000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration309000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-25000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-4000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration13000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration528000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration242000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration15000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration10000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration466000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration429000000JPY
Other comprehensive incomePrior1YTDDuration1315000000JPY
Other comprehensive incomeCurrentYTDDuration669000000JPY
Comprehensive incomePrior1YTDDuration1988000000JPY
Comprehensive incomeCurrentYTDDuration949000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1971000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration939000000JPY

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