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← Central Automotive Products

Quarterly report · Q1

8117.TEDINET S100OUI8
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥30.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥43.0bnat 2022-06-30Cons.Assets
Total assets¥43.4bnat 2022-03-31Cons.Assets
Total assets¥39.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥37.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥36.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥34.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥56.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥255.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.92021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio86.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.4%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 · 19
SegmentItemPeriodValue
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥7.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥7.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥300,000
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥84m
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
—segment totalrevenue2021-04-01 → 2021-06-30¥7.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥7.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.6bn

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

All source rows · 387
ItemContextValueUnit
Non controlling interestsCurrentQuarterInstant31787000JPY
Net assetsPrior1YearInstant36812755000JPY
Net assetsCurrentQuarterInstant37158739000JPY
Liabilities and net assetsPrior1YearInstant43387695000JPY
Liabilities and net assetsCurrentQuarterInstant43000147000JPY
Net salesPrior1YTDDuration7086616000JPY
Net salesCurrentYTDDuration7224224000JPY
Cost of salesPrior1YTDDuration4104692000JPY
Cost of salesCurrentYTDDuration4390230000JPY
Gross profitPrior1YTDDuration2981924000JPY
Gross profitCurrentYTDDuration2833994000JPY
Selling general and administrative expensesPrior1YTDDuration1413458000JPY
Selling general and administrative expensesCurrentYTDDuration1473241000JPY
Operating incomePrior1YTDDuration1568465000JPY
Operating incomeCurrentYTDDuration1360753000JPY
Dividends income noiPrior1YTDDuration41415000JPY
Dividends income noiCurrentYTDDuration53758000JPY
Rent income noiPrior1YTDDuration12802000JPY
Rent income noiCurrentYTDDuration12859000JPY
Equity in earnings of affiliates noiPrior1YTDDuration105910000JPY
Equity in earnings of affiliates noiCurrentYTDDuration103171000JPY
Other noiPrior1YTDDuration8956000JPY
Other noiCurrentYTDDuration20393000JPY
Non operating incomePrior1YTDDuration169084000JPY
Non operating incomeCurrentYTDDuration190184000JPY
Loss on sales of accounts receivable noePrior1YTDDuration6227000JPY
Loss on sales of accounts receivable noeCurrentYTDDuration6243000JPY
Commission fee noePrior1YTDDuration1850000JPY
Commission fee noeCurrentYTDDuration2002000JPY
Cost of lease revenue noePrior1YTDDuration4731000JPY
Cost of lease revenue noeCurrentYTDDuration4717000JPY
Other noePrior1YTDDuration1196000JPY
Other noeCurrentYTDDuration587000JPY
Non operating expensesPrior1YTDDuration14005000JPY
Non operating expensesCurrentYTDDuration13551000JPY
Ordinary incomePrior1YTDDuration1723544000JPY
Ordinary incomeCurrentYTDDuration1537386000JPY
Income before income taxesPrior1YTDDuration1723544000JPY
Income before income taxesCurrentYTDDuration1537386000JPY
Income taxes currentPrior1YTDDuration520625000JPY
Income taxes currentCurrentYTDDuration456137000JPY
Income taxes deferredPrior1YTDDuration51127000JPY
Income taxes deferredCurrentYTDDuration45962000JPY
Income taxesPrior1YTDDuration571753000JPY
Income taxesCurrentYTDDuration502100000JPY
Profit lossPrior1YTDDuration1151791000JPY
Profit lossCurrentYTDDuration1035286000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-681000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1788000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1152472000JPY

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 rounding
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