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
Profit loss attributable to owners of parentPrior1YTDDuration464000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1054000000JPY
Profit lossPrior1YTDDuration473000000JPY
Profit lossCurrentYTDDuration1081000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-56000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-2000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration159000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1288000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3000000JPY
Other comprehensive incomePrior1YTDDuration103000000JPY
Other comprehensive incomeCurrentYTDDuration1285000000JPY
Comprehensive incomePrior1YTDDuration576000000JPY
Comprehensive incomeCurrentYTDDuration2366000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration567000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2332000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration8000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration33000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02664-000ElectronicEquipmentComponentReportableSegmentMember26107000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember3515000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember735000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember30358000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration30358000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02664-000ElectronicEquipmentComponentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02664-000ElectronicEquipmentComponentReportableSegmentMember26107000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember3515000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember735000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember30358000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration30358000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02664-000ElectronicEquipmentComponentReportableSegmentMember1098000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember30000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember16000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1145000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-477000000JPY
Operating incomePrior1YTDDuration667000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02664-000ElectronicEquipmentComponentReportableSegmentMember37467000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember2995000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember897000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember41360000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration41360000000JPY

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