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Quarterly report · Q1

9686.TEDINET S100RLVL
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥30.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥143m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥41m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥177m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥964m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥46m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥145m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥12m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥79m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥742m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥25m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥79m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥25m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥32.4bnat 2023-06-30Cons.Assets
Total assets¥31.6bnat 2023-03-31Cons.Assets
Total assets¥31.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥11.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥20.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥20.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥7.722023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.62022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.42022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.3%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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥226m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥226m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E04857-000Building Managementreportable segmentrevenue2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E04857-000Building Managementreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E04857-000Building Managementreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥205m
jpcrp040300-q1r_E04857-000Building Managementreportable segmentsegment profit2023-04-01 → 2023-06-30−¥5m
jpcrp040300-q1r_E04857-000Real Estate Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥98m
jpcrp040300-q1r_E04857-000Real Estate Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥98m
jpcrp040300-q1r_E04857-000Real Estate Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥5m
jpcrp040300-q1r_E04857-000Securityreportable segmentrevenue2023-04-01 → 2023-06-30¥5.1bn
jpcrp040300-q1r_E04857-000Securityreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.0bn
jpcrp040300-q1r_E04857-000Securityreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E04857-000Securityreportable segmentsegment profit2023-04-01 → 2023-06-30¥150m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥226m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥139m
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

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

All source rows · 371
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-262569000JPY
Net salesPrior1YTDDuration6605443000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04857-000SecurityReportableSegmentsMember-5015000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04857-000BuildingManagementReportableSegmentsMember-81704000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04857-000RealEstateBusinessReportableSegmentsMember40241000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-46478000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember5560000JPY
Operating incomePrior1YTDDuration-40917000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04857-000SecurityReportableSegmentsMember5045472000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04857-000BuildingManagementReportableSegmentsMember2251464000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04857-000RealEstateBusinessReportableSegmentsMember97602000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7394539000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7394539000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04857-000SecurityReportableSegmentsMember20928000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04857-000BuildingManagementReportableSegmentsMember205323000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04857-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember226252000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-226252000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04857-000SecurityReportableSegmentsMember5066400000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04857-000BuildingManagementReportableSegmentsMember2456788000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04857-000RealEstateBusinessReportableSegmentsMember97602000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7620791000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-226252000JPY
Net salesCurrentYTDDuration7394539000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04857-000SecurityReportableSegmentsMember149729000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04857-000BuildingManagementReportableSegmentsMember-5025000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04857-000RealEstateBusinessReportableSegmentsMember-5350000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember139353000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember3418000JPY
Operating incomeCurrentYTDDuration142771000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60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)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　入　浦　直　仁
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市浪速区桜川一丁目７番18号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06 (6563) 2111 （代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員管理本部長　入　浦　直　仁
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04857
Fund codeFilingDateInstant－
Security codeFilingDateInstant96860

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
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