Tokyo Tape
Sign in
← Shinko Shoji

Quarterly report · Q1

8141.TEDINET S100OYVN
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥41.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥135.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥30.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥667m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥644m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥671m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥464m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥473m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥98.1bnat 2022-06-30Cons.Assets
Total assets¥89.0bnat 2022-03-31Cons.Assets
Total assets¥76.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥47.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥37.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥50.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥51.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥50.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥10.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥29.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.512021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥518m
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentsegment profit2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentrevenue2022-04-01 → 2022-06-30¥37.5bn
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentrevenue external2022-04-01 → 2022-06-30¥37.5bn
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥897m
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥897m
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥70m
—segment totalrevenue2022-04-01 → 2022-06-30¥41.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥41.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥477m
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentrevenue2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentsegment profit2021-04-01 → 2021-06-30¥30m
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentrevenue2021-04-01 → 2021-06-30¥26.1bn
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentrevenue external2021-04-01 → 2021-06-30¥26.1bn
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥735m
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥735m
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥16m
—segment totalrevenue2021-04-01 → 2021-06-30¥30.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥30.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn

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

All source rows · 359
ItemContextValueUnit
Net assetsPrior1YearInstant51945000000JPY
Net assetsCurrentQuarterInstant50666000000JPY
Liabilities and net assetsPrior1YearInstant88951000000JPY
Liabilities and net assetsCurrentQuarterInstant98116000000JPY
Net salesPrior1YTDDuration30358000000JPY
Net salesCurrentYTDDuration41360000000JPY
Cost of salesPrior1YTDDuration27632000000JPY
Cost of salesCurrentYTDDuration37531000000JPY
Gross profitPrior1YTDDuration2726000000JPY
Gross profitCurrentYTDDuration3828000000JPY
Selling general and administrative expensesPrior1YTDDuration2058000000JPY
Selling general and administrative expensesCurrentYTDDuration2278000000JPY
Operating incomePrior1YTDDuration667000000JPY
Operating incomeCurrentYTDDuration1549000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration37000000JPY
Dividends income noiCurrentYTDDuration47000000JPY
Purchase discounts noiPrior1YTDDuration1000000JPY
Purchase discounts noiCurrentYTDDuration1000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration18000000JPY
Miscellaneous income noiPrior1YTDDuration25000000JPY
Miscellaneous income noiCurrentYTDDuration31000000JPY
Non operating incomePrior1YTDDuration70000000JPY
Non operating incomeCurrentYTDDuration101000000JPY
Interest expenses noePrior1YTDDuration11000000JPY
Interest expenses noeCurrentYTDDuration26000000JPY
Foreign exchange losses noePrior1YTDDuration79000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Commission for purchase of treasury stock noePrior1YTDDuration－JPY
Commission for purchase of treasury stock noeCurrentYTDDuration9000000JPY
Miscellaneous expenses noePrior1YTDDuration2000000JPY
Miscellaneous expenses noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration93000000JPY
Non operating expensesCurrentYTDDuration36000000JPY
Ordinary incomePrior1YTDDuration644000000JPY
Ordinary incomeCurrentYTDDuration1614000000JPY
Gain on sales of investment securities eiPrior1YTDDuration27000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration27000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration671000000JPY
Income before income taxesCurrentYTDDuration1614000000JPY
Income taxesPrior1YTDDuration198000000JPY
Income taxesCurrentYTDDuration533000000JPY
Profit lossPrior1YTDDuration473000000JPY
Profit lossCurrentYTDDuration1081000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration9000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration27000000JPY

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 rounding
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