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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
Profit loss attributable to non controlling interestsPrior1YTDDuration37319000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration27567000JPY
Profit loss attributable to owners of parentPrior1YTDDuration395458000JPY
Profit loss attributable to owners of parentCurrentYTDDuration214300000JPY
Profit lossPrior1YTDDuration432778000JPY
Profit lossCurrentYTDDuration241867000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-102319000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4305000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1879000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1908000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-1401000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-2291000JPY
Other comprehensive incomePrior1YTDDuration-101841000JPY
Other comprehensive incomeCurrentYTDDuration3921000JPY
Comprehensive incomePrior1YTDDuration330936000JPY
Comprehensive incomeCurrentYTDDuration245789000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration345412000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration213101000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-14476000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration32687000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02747-000MaterialInnovationsCompanyReportableSegmentMember8583889000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02747-000InfrastructureSolutionsCompanyReportableSegmentMember5415510000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02747-000SalesOfConstructionEquipmentReportableSegmentsMember1712890000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02747-000SubtotalReportableSegmentMember15712289000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember269537000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15981827000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02747-000MaterialInnovationsCompanyReportableSegmentMember9258000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02747-000InfrastructureSolutionsCompanyReportableSegmentMember932000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02747-000SalesOfConstructionEquipmentReportableSegmentsMember802000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02747-000SubtotalReportableSegmentMember10993000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10993000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02747-000MaterialInnovationsCompanyReportableSegmentMember8593147000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02747-000InfrastructureSolutionsCompanyReportableSegmentMember5416442000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02747-000SalesOfConstructionEquipmentReportableSegmentsMember1713693000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02747-000SubtotalReportableSegmentMember15723283000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember269537000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15992820000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02747-000MaterialInnovationsCompanyReportableSegmentMember218979000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02747-000InfrastructureSolutionsCompanyReportableSegmentMember185095000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02747-000SalesOfConstructionEquipmentReportableSegmentsMember130510000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02747-000SubtotalReportableSegmentMember534586000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember117365000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember651952000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02747-000MaterialInnovationsCompanyReportableSegmentMember8703139000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02747-000InfrastructureSolutionsCompanyReportableSegmentMember5235255000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02747-000SalesOfConstructionEquipmentReportableSegmentsMember1331215000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02747-000SubtotalReportableSegmentMember15269610000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember439202000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15708812000JPY

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