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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
Profit lossPrior1YTDDuration1081000000JPY
Profit lossCurrentYTDDuration1109000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration27000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration25000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1054000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1083000000JPY
Profit lossPrior1YTDDuration1081000000JPY
Profit lossCurrentYTDDuration1109000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration332000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-2000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration4000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1288000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1011000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration1285000000JPY
Other comprehensive incomeCurrentYTDDuration1346000000JPY
Comprehensive incomePrior1YTDDuration2366000000JPY
Comprehensive incomeCurrentYTDDuration2455000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2332000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2424000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration33000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration30000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02664-000ElectronicEquipmentComponentReportableSegmentMember37467000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember2995000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember897000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember41360000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration41360000000JPY
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_E02664-000ElectronicEquipmentComponentReportableSegmentMember37467000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember2995000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember897000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember41360000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration41360000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02664-000ElectronicEquipmentComponentReportableSegmentMember1919000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember78000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember70000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2068000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-518000000JPY
Operating incomePrior1YTDDuration1549000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02664-000ElectronicEquipmentComponentReportableSegmentMember38417000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember5686000000JPY

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