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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
Net salesPrior1YTDDuration15981827000JPY
Net salesCurrentYTDDuration15708812000JPY
Cost of salesPrior1YTDDuration13367818000JPY
Cost of salesCurrentYTDDuration13239500000JPY
Gross profitPrior1YTDDuration2614009000JPY
Gross profitCurrentYTDDuration2469312000JPY
Selling general and administrative expensesPrior1YTDDuration2099457000JPY
Selling general and administrative expensesCurrentYTDDuration2213646000JPY
Operating incomePrior1YTDDuration514551000JPY
Operating incomeCurrentYTDDuration255665000JPY
Interest income noiPrior1YTDDuration43000JPY
Interest income noiCurrentYTDDuration43000JPY
Dividends income noiPrior1YTDDuration33928000JPY
Dividends income noiCurrentYTDDuration42867000JPY
Purchase discounts noiPrior1YTDDuration56450000JPY
Purchase discounts noiCurrentYTDDuration59327000JPY
Rent income noiPrior1YTDDuration11763000JPY
Rent income noiCurrentYTDDuration11953000JPY
Equity in earnings of affiliates noiPrior1YTDDuration7817000JPY
Equity in earnings of affiliates noiCurrentYTDDuration10401000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration26155000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration17122000JPY
Other noiPrior1YTDDuration32222000JPY
Other noiCurrentYTDDuration32845000JPY
Non operating incomePrior1YTDDuration168381000JPY
Non operating incomeCurrentYTDDuration174562000JPY
Interest expenses noePrior1YTDDuration8160000JPY
Interest expenses noeCurrentYTDDuration2548000JPY
Rent expenses noePrior1YTDDuration3857000JPY
Rent expenses noeCurrentYTDDuration3801000JPY
Other noePrior1YTDDuration3815000JPY
Other noeCurrentYTDDuration4213000JPY
Non operating expensesPrior1YTDDuration15833000JPY
Non operating expensesCurrentYTDDuration10563000JPY
Ordinary incomePrior1YTDDuration667099000JPY
Ordinary incomeCurrentYTDDuration419664000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration93197000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration93197000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration50220000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration50220000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration710076000JPY
Income before income taxesCurrentYTDDuration419664000JPY
Income taxesPrior1YTDDuration277298000JPY
Income taxesCurrentYTDDuration177797000JPY
Profit lossPrior1YTDDuration432778000JPY
Profit lossCurrentYTDDuration241867000JPY

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