Tokyo Tape
Sign in
← Tomita

Quarterly report · Q1

8147.TEDINET S100RP3I
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥20.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥92m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥65m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥247m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥680m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥136m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥239m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥168m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥153m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥463m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥122m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥166m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥120m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥17.8bnat 2023-06-30Cons.Assets
Total assets¥18.2bnat 2023-03-31Cons.Assets
Total assets¥15.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥11.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥29.562023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.262022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.0%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 · 54
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥82m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥70m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥12m
Otherother segmentssegment profit2023-04-01 → 2023-06-30−¥1m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥684m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥684m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1m
jpcrp040300-q1r_E02668-000Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02668-000Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02668-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E02668-000Asiareportable segmentsegment profit2023-04-01 → 2023-06-30¥30m
jpcrp040300-q1r_E02668-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E02668-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E02668-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥659m
jpcrp040300-q1r_E02668-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥25m
jpcrp040300-q1r_E02668-000North Americareportable segmentrevenue2023-04-01 → 2023-06-30¥966m
jpcrp040300-q1r_E02668-000North Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥956m
jpcrp040300-q1r_E02668-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥10m
jpcrp040300-q1r_E02668-000North Americareportable segmentsegment profit2023-04-01 → 2023-06-30¥39m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥673m
—segment totalsegment profit2023-04-01 → 2023-06-30¥95m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥684m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥93m
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥166m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥131m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥35m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥3m
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_E02668-000Japanreportable 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
—segment totalrevenue2022-04-01 → 2022-06-30¥4.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥644m
—segment totalsegment profit2022-04-01 → 2022-06-30¥75m
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

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

All source rows · 364
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4834543000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02668-000JapanReportableSegmentsMember659083000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02668-000NorthAmericaReportableSegmentsMember10333000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02668-000AsiaReportableSegmentsMember3369000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember672787000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember11608000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember684395000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-684395000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02668-000JapanReportableSegmentsMember3463991000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02668-000NorthAmericaReportableSegmentsMember966473000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02668-000AsiaReportableSegmentsMember1006741000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5437206000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember81732000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5518938000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-684395000JPY
Net salesCurrentYTDDuration4834543000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02668-000JapanReportableSegmentsMember25421000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02668-000NorthAmericaReportableSegmentsMember39405000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02668-000AsiaReportableSegmentsMember29778000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember94604000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-1124000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember93480000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1221000JPY
Operating incomeCurrentYTDDuration92258000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第１四半期（自　2023年４月１日　至　2023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

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