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Quarterly report · Q1

8141.TEDINET S100RKHG
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥45.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥179.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥41.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.5bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥109.1bnat 2023-06-30Cons.Assets
Total assets¥98.8bnat 2023-03-31Cons.Assets
Total assets¥98.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥55.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥46.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥53.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥52.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥50.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥32.762023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.772022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.0%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥554m
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentrevenue2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentsegment profit2023-04-01 → 2023-06-30¥114m
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentrevenue2023-04-01 → 2023-06-30¥38.4bn
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentrevenue external2023-04-01 → 2023-06-30¥38.4bn
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥130m
—segment totalrevenue2023-04-01 → 2023-06-30¥45.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥45.4bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.3bn
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

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

All source rows · 363
ItemContextValueUnit
Net assetsPrior1YearInstant52560000000JPY
Net assetsCurrentQuarterInstant53672000000JPY
Liabilities and net assetsPrior1YearInstant98827000000JPY
Liabilities and net assetsCurrentQuarterInstant109057000000JPY
Net salesPrior1YTDDuration41360000000JPY
Net salesCurrentYTDDuration45432000000JPY
Cost of salesPrior1YTDDuration37531000000JPY
Cost of salesCurrentYTDDuration41260000000JPY
Gross profitPrior1YTDDuration3828000000JPY
Gross profitCurrentYTDDuration4171000000JPY
Selling general and administrative expensesPrior1YTDDuration2278000000JPY
Selling general and administrative expensesCurrentYTDDuration2441000000JPY
Operating incomePrior1YTDDuration1549000000JPY
Operating incomeCurrentYTDDuration1730000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration11000000JPY
Dividends income noiPrior1YTDDuration47000000JPY
Dividends income noiCurrentYTDDuration58000000JPY
Purchase discounts noiPrior1YTDDuration1000000JPY
Purchase discounts noiCurrentYTDDuration0JPY
Foreign exchange gains noiPrior1YTDDuration18000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration31000000JPY
Miscellaneous income noiCurrentYTDDuration18000000JPY
Non operating incomePrior1YTDDuration101000000JPY
Non operating incomeCurrentYTDDuration87000000JPY
Interest expenses noePrior1YTDDuration26000000JPY
Interest expenses noeCurrentYTDDuration43000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration67000000JPY
Commission for purchase of treasury stock noePrior1YTDDuration9000000JPY
Commission for purchase of treasury stock noeCurrentYTDDuration－JPY
Miscellaneous expenses noePrior1YTDDuration0JPY
Miscellaneous expenses noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration36000000JPY
Non operating expensesCurrentYTDDuration117000000JPY
Ordinary incomePrior1YTDDuration1614000000JPY
Ordinary incomeCurrentYTDDuration1700000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration5000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration5000000JPY
Income before income taxesPrior1YTDDuration1614000000JPY
Income before income taxesCurrentYTDDuration1695000000JPY
Income taxesPrior1YTDDuration533000000JPY
Income taxesCurrentYTDDuration586000000JPY

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 rounding
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