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Quarterly report · Q1

9686.TEDINET S100OVF5
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥27.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥41m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥199m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥46m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥896m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥265m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥12m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥253m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥25m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥460m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥158m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥25m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥158m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥31.4bnat 2022-06-30Cons.Assets
Total assets¥29.9bnat 2022-03-31Cons.Assets
Total assets¥31.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥20.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥2.42022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.612021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥263m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥263m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E04857-000Building Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E04857-000Building Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E04857-000Building Managementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥235m
jpcrp040300-q1r_E04857-000Building Managementreportable segmentsegment profit2022-04-01 → 2022-06-30−¥82m
jpcrp040300-q1r_E04857-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥97m
jpcrp040300-q1r_E04857-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥97m
jpcrp040300-q1r_E04857-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E04857-000Securityreportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E04857-000Securityreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E04857-000Securityreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E04857-000Securityreportable segmentsegment profit2022-04-01 → 2022-06-30−¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥263m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥46m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥216m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥216m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E04857-000Building Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E04857-000Building Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E04857-000Building Managementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥198m
jpcrp040300-q1r_E04857-000Building Managementreportable segmentsegment profit2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E04857-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥92m
jpcrp040300-q1r_E04857-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥92m
jpcrp040300-q1r_E04857-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E04857-000Securityreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E04857-000Securityreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E04857-000Securityreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E04857-000Securityreportable segmentsegment profit2021-04-01 → 2021-06-30¥76m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥216m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥181m

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

All source rows · 380
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-215511000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04857-000SecurityReportableSegmentsMember4341191000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04857-000BuildingManagementReportableSegmentsMember2348801000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04857-000RealEstateBusinessReportableSegmentsMember91940000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6781933000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-215511000JPY
Net salesPrior1YTDDuration6566422000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04857-000SecurityReportableSegmentsMember75965000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04857-000BuildingManagementReportableSegmentsMember62104000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04857-000RealEstateBusinessReportableSegmentsMember42621000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember180691000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember17865000JPY
Operating incomePrior1YTDDuration198556000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04857-000SecurityReportableSegmentsMember4386611000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04857-000BuildingManagementReportableSegmentsMember2121615000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04857-000RealEstateBusinessReportableSegmentsMember97216000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6605443000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6605443000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04857-000SecurityReportableSegmentsMember28045000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04857-000BuildingManagementReportableSegmentsMember234523000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04857-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember262569000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-262569000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04857-000SecurityReportableSegmentsMember4414656000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04857-000BuildingManagementReportableSegmentsMember2356139000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04857-000RealEstateBusinessReportableSegmentsMember97216000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6868012000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-262569000JPY
Net salesCurrentYTDDuration6605443000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04857-000SecurityReportableSegmentsMember-5015000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04857-000BuildingManagementReportableSegmentsMember-81704000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04857-000RealEstateBusinessReportableSegmentsMember40241000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-46478000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember5560000JPY
Operating incomeCurrentYTDDuration-40917000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59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)東洋テック株式会社
Company name in english cover pageFilingDateInstantＴＯＹＯ　ＴＥＣ　ＣＯ.,ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　池　田　博　之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市浪速区桜川一丁目７番18号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06 (6563) 2111 （代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員管理本部長　斉　藤　達　郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市浪速区桜川一丁目７番18号

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
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