Tokyo Tape
Sign in
← Meitec

Quarterly report · Q1

9744.TEDINET S100OWPU
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥28.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥107.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥25.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥12.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥76.5bnat 2022-06-30Cons.Assets
Total assets¥81.6bnat 2022-03-31Cons.Assets
Total assets¥72.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥32.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥36.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥45.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥43.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥44.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥49.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥29.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.852021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.682021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥28.2bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥28.2bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue2022-04-01 → 2022-06-30¥442m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue external2022-04-01 → 2022-06-30¥424m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentsegment profit2022-04-01 → 2022-06-30¥157m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥28.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥28.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥24.9bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥24.8bn
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E04804-000Engineering Solutions Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue2021-04-01 → 2021-06-30¥380m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue external2021-04-01 → 2021-06-30¥346m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E04804-000Recruiting Placement Business For Engineersreportable segmentsegment profit2021-04-01 → 2021-06-30¥119m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥25.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥25.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥37m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.6bn

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

All source rows · 282
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1391400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1391400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0495
Cash and depositsPrior1YearInstant49706000000JPY
Cash and depositsCurrentQuarterInstant43995000000JPY
Notes and accounts receivable tradePrior1YearInstant16098000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant16582000000JPY
Work in processPrior1YearInstant178000000JPY
Work in processCurrentQuarterInstant324000000JPY
Other caPrior1YearInstant954000000JPY
Other caCurrentQuarterInstant1050000000JPY
Allowance for doubtful accounts caPrior1YearInstant-0JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant66937000000JPY
Current assetsCurrentQuarterInstant61952000000JPY
Buildings and structures netPrior1YearInstant3271000000JPY
Buildings and structures netCurrentQuarterInstant3238000000JPY
Other net ppePrior1YearInstant1731000000JPY
Other net ppeCurrentQuarterInstant1711000000JPY
Property plant and equipmentPrior1YearInstant5002000000JPY
Property plant and equipmentCurrentQuarterInstant4949000000JPY
Other iaPrior1YearInstant345000000JPY
Other iaCurrentQuarterInstant348000000JPY
Intangible assetsPrior1YearInstant345000000JPY
Intangible assetsCurrentQuarterInstant348000000JPY
Deferred tax assetsPrior1YearInstant8458000000JPY
Deferred tax assetsCurrentQuarterInstant8441000000JPY
Other ioaPrior1YearInstant848000000JPY
Other ioaCurrentQuarterInstant842000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-2000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-2000000JPY
Investments and other assetsPrior1YearInstant9304000000JPY
Investments and other assetsCurrentQuarterInstant9280000000JPY
Noncurrent assetsPrior1YearInstant14652000000JPY
Noncurrent assetsCurrentQuarterInstant14578000000JPY
AssetsPrior1YearInstant81590000000JPY
AssetsCurrentQuarterInstant76530000000JPY
Income taxes payablePrior1YearInstant3310000000JPY
Income taxes payableCurrentQuarterInstant1284000000JPY
Provision for directors bonusesPrior1YearInstant238000000JPY
Provision for directors bonusesCurrentQuarterInstant60000000JPY
Provision for bonusesPrior1YearInstant8861000000JPY
Provision for bonusesCurrentQuarterInstant4277000000JPY
Other clPrior1YearInstant7259000000JPY
Other clCurrentQuarterInstant10194000000JPY
Current liabilitiesPrior1YearInstant19669000000JPY
Current liabilitiesCurrentQuarterInstant15817000000JPY
Net defined benefit liabilityPrior1YearInstant16633000000JPY
Net defined benefit liabilityCurrentQuarterInstant16728000000JPY

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 rounding
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