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Quarterly report · Q1

8147.TEDINET S100OZYL
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥19.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥65m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥93m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥136m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥722m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥174m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥168m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥175m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥122m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥489m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥129m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥120m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥133m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥15.8bnat 2022-06-30Cons.Assets
Total assets¥16.3bnat 2022-03-31Cons.Assets
Total assets¥15.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥23.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.362021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.872021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.5%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥678m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥678m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥12m
jpcrp040300-q1r_E02668-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥909m
jpcrp040300-q1r_E02668-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥905m
jpcrp040300-q1r_E02668-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E02668-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥34m
jpcrp040300-q1r_E02668-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥166m
jpcrp040300-q1r_E02668-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥131m
jpcrp040300-q1r_E02668-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E02668-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E02668-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E02668-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E02668-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥633m
jpcrp040300-q1r_E02668-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E02668-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥808m
jpcrp040300-q1r_E02668-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥802m
jpcrp040300-q1r_E02668-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E02668-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥678m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥77m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥619m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥619m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥21m
jpcrp040300-q1r_E02668-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥915m
jpcrp040300-q1r_E02668-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥911m
jpcrp040300-q1r_E02668-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E02668-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥44m
jpcrp040300-q1r_E02668-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥89m
jpcrp040300-q1r_E02668-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥66m
jpcrp040300-q1r_E02668-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E02668-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E02668-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E02668-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E02668-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥591m
jpcrp040300-q1r_E02668-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥66m
jpcrp040300-q1r_E02668-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥756m
jpcrp040300-q1r_E02668-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥755m
jpcrp040300-q1r_E02668-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02668-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥619m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥114m

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

All source rows · 350
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02668-000EuropeReportableSegmentsMember165990000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02668-000AsiaReportableSegmentsMember908879000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5040518000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-678308000JPY
Net salesCurrentYTDDuration4362209000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02668-000JapanReportableSegmentsMember19179000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02668-000NorthAmericaReportableSegmentsMember21794000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02668-000EuropeReportableSegmentsMember2510000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02668-000AsiaReportableSegmentsMember33821000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77306000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-12123000JPY
Operating incomeCurrentYTDDuration65182000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社トミタ
Company name in english cover pageFilingDateInstantTOMITA CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　冨田　稔
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座八丁目３番10号（同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区大森中一丁目18番16号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(０３)３７６５－１２１９(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役総務部長　　中村　龍二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02668
Fund codeFilingDateInstant－
Security codeFilingDateInstant81470
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社トミタ
Filer name in englishFilingDateInstantTOMITA CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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