Tokyo Tape
Sign in
← 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
Profit loss attributable to owners of parentCurrentYTDDuration1037075000JPY
Profit lossPrior1YTDDuration1151791000JPY
Profit lossCurrentYTDDuration1035286000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-98500000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-28953000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1236000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1285000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-87000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3719000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration5176000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration7306000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration28966000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-8984000JPY
Other comprehensive incomePrior1YTDDuration-63208000JPY
Other comprehensive incomeCurrentYTDDuration-25627000JPY
Comprehensive incomePrior1YTDDuration1088582000JPY
Comprehensive incomeCurrentYTDDuration1009658000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1089263000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1011447000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-681000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1788000JPY
Discounted trade notes receivablePrior1YearInstant579757000JPY
Discounted trade notes receivableCurrentQuarterInstant530426000JPY
Home salesPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember3887724000JPY
Home salesPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember1337996000JPY
Home salesPrior1YTDDuration_ReportableSegmentsMember5225720000JPY
Home salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Home salesPrior1YTDDuration5225720000JPY
Oversea salesPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember1860896000JPY
Oversea salesPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember－JPY
Oversea salesPrior1YTDDuration_ReportableSegmentsMember1860896000JPY
Oversea salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Oversea salesPrior1YTDDuration1860896000JPY
Revenue from contracts with customersPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember5748620000JPY
Revenue from contracts with customersPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember1337996000JPY
Revenue from contracts with customersPrior1YTDDuration_ReportableSegmentsMember7086616000JPY
Revenue from contracts with customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customersPrior1YTDDuration7086616000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember5748620000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember1337996000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7086616000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7086616000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember5748620000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember1337996000JPY

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