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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
Notes and accounts payable tradePrior1YearInstant16322159000JPY
Notes and accounts payable tradeCurrentQuarterInstant13542753000JPY
Short term loans payablePrior1YearInstant1300000000JPY
Short term loans payableCurrentQuarterInstant1300000000JPY
Income taxes payablePrior1YearInstant439362000JPY
Income taxes payableCurrentQuarterInstant175666000JPY
Provision for bonusesPrior1YearInstant1038640000JPY
Provision for bonusesCurrentQuarterInstant378147000JPY
Provision for directors bonusesPrior1YearInstant119300000JPY
Provision for directors bonusesCurrentQuarterInstant25300000JPY
Provision for loss on construction contractsPrior1YearInstant10578000JPY
Provision for loss on construction contractsCurrentQuarterInstant－JPY
Other clPrior1YearInstant1889413000JPY
Other clCurrentQuarterInstant2564490000JPY
Current liabilitiesPrior1YearInstant21119452000JPY
Current liabilitiesCurrentQuarterInstant17986359000JPY
Bonds payablePrior1YearInstant78000000JPY
Bonds payableCurrentQuarterInstant78000000JPY
Provision for directors retirement benefitsPrior1YearInstant225781000JPY
Provision for directors retirement benefitsCurrentQuarterInstant204354000JPY
Net defined benefit liabilityPrior1YearInstant1084664000JPY
Net defined benefit liabilityCurrentQuarterInstant1095350000JPY
Other nclPrior1YearInstant936823000JPY
Other nclCurrentQuarterInstant927141000JPY
Noncurrent liabilitiesPrior1YearInstant2325269000JPY
Noncurrent liabilitiesCurrentQuarterInstant2304846000JPY
LiabilitiesPrior1YearInstant23444721000JPY
LiabilitiesCurrentQuarterInstant20291205000JPY
Capital stockPrior1YearInstant1883650000JPY
Capital stockCurrentQuarterInstant1883650000JPY
Capital surplusPrior1YearInstant2075687000JPY
Capital surplusCurrentQuarterInstant2075687000JPY
Retained earningsPrior1YearInstant25109477000JPY
Retained earningsCurrentQuarterInstant24985072000JPY
Treasury stockPrior1YearInstant-953409000JPY
Treasury stockCurrentQuarterInstant-953409000JPY
Shareholders equityPrior1YearInstant28115405000JPY
Shareholders equityCurrentQuarterInstant27991000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant535471000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant532364000JPY
Remeasurements of defined benefit plansPrior1YearInstant-15677000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-13769000JPY
Valuation and translation adjustmentsPrior1YearInstant519793000JPY
Valuation and translation adjustmentsCurrentQuarterInstant518595000JPY
Non controlling interestsPrior1YearInstant1921627000JPY
Non controlling interestsCurrentQuarterInstant1910315000JPY
Net assetsPrior1YearInstant30556827000JPY
Net assetsCurrentQuarterInstant30419911000JPY
Liabilities and net assetsPrior1YearInstant54001549000JPY
Liabilities and net 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