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Quarterly report · Q1

9906.TEDINET S100P0DZ
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥15.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥74.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥256m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥515m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥420m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥667m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥420m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥710m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥214m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥395m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥242m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥433m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥50.7bnat 2022-06-30Cons.Assets
Total assets¥54.0bnat 2022-03-31Cons.Assets
Total assets¥48.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥20.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥23.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥30.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥30.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥28.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥16.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥25.322022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥283.132021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.72021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%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 · 47
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥439m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥439m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥139,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥50m
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥168,000
jpcrp040300-q1r_E02747-000Sales Of Construction Equipmentreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue2022-04-01 → 2022-06-30¥15.3bn
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.3bn
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E02747-000Subtotalreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥258m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥15.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥15.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥12m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥397m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥270m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥270m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥117m
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥932,000
jpcrp040300-q1r_E02747-000Infrastructure Solutions Companyreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥185m
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E02747-000Material Innovations Companyreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥219m
jpcrp040300-q1r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02747-000Sales Of Construction Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥802,000
jpcrp040300-q1r_E02747-000Sales Of Construction Equipmentreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥131m
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue2021-04-01 → 2021-06-30¥15.7bn
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue external2021-04-01 → 2021-06-30¥15.7bn
jpcrp040300-q1r_E02747-000Subtotalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E02747-000Subtotalreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥535m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥11m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥652m

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

All source rows · 357
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1542300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1542300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1541
Cash and depositsPrior1YearInstant16636560000JPY
Cash and depositsCurrentQuarterInstant15512694000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant20063938000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant16008761000JPY
MerchandisePrior1YearInstant2452506000JPY
MerchandiseCurrentQuarterInstant3147970000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant678305000JPY
Costs on uncompleted construction contracts cnsCurrentQuarterInstant1003170000JPY
Raw materials and suppliesPrior1YearInstant7129000JPY
Raw materials and suppliesCurrentQuarterInstant7129000JPY
Other caPrior1YearInstant458409000JPY
Other caCurrentQuarterInstant1154340000JPY
Allowance for doubtful accounts caPrior1YearInstant-89371000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-73741000JPY
Current assetsPrior1YearInstant40207478000JPY
Current assetsCurrentQuarterInstant36760325000JPY
Buildings and structures netPrior1YearInstant2608163000JPY
Buildings and structures netCurrentQuarterInstant2578675000JPY
Machinery equipment and vehicles netPrior1YearInstant2793478000JPY
Machinery equipment and vehicles netCurrentQuarterInstant2749467000JPY
LandPrior1YearInstant3183816000JPY
LandCurrentQuarterInstant3183816000JPY
Construction in progressPrior1YearInstant72787000JPY
Construction in progressCurrentQuarterInstant314715000JPY
Other net ppePrior1YearInstant420859000JPY
Other net ppeCurrentQuarterInstant408022000JPY
Property plant and equipmentPrior1YearInstant9079105000JPY
Property plant and equipmentCurrentQuarterInstant9234697000JPY
GoodwillPrior1YearInstant180791000JPY
GoodwillCurrentQuarterInstant168738000JPY
Other iaPrior1YearInstant131179000JPY
Other iaCurrentQuarterInstant122924000JPY
Intangible assetsPrior1YearInstant311970000JPY
Intangible assetsCurrentQuarterInstant291663000JPY
Investment securitiesPrior1YearInstant2871212000JPY
Investment securitiesCurrentQuarterInstant2889314000JPY
Other ioaPrior1YearInstant1647998000JPY
Other ioaCurrentQuarterInstant1649839000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-116217000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-114724000JPY
Investments and other assetsPrior1YearInstant4402994000JPY
Investments and other assetsCurrentQuarterInstant4424430000JPY
Noncurrent assetsPrior1YearInstant13794070000JPY
Noncurrent assetsCurrentQuarterInstant13950790000JPY
AssetsPrior1YearInstant54001549000JPY
AssetsCurrentQuarterInstant50711116000JPY

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