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Quarterly report · Q1

9913.TEDINET S100OVZT
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥35.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥438m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥392m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥316m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥411m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥317m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥416m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥136m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥286m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥136m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥286m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥27.5bnat 2022-06-30Cons.Assets
Total assets¥26.1bnat 2022-03-31Cons.Assets
Total assets¥25.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.222021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.52021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥20m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥85m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥85m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥253m
jpcrp040300-q1r_E02752-000Electronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02752-000Electronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02752-000Electronicsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E02752-000Electronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥306m
jpcrp040300-q1r_E02752-000Mobilityreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E02752-000Mobilityreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E02752-000Mobilityreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E02752-000Mobilityreportable segmentsegment profit2022-04-01 → 2022-06-30¥378m
jpcrp040300-q1r_E02752-000Precision Medical Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02752-000Precision Medical Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02752-000Precision Medical Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02752-000Precision Medical Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30−¥14m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥37m
—segment totalsegment profit2022-04-01 → 2022-06-30¥671m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥85m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥692m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥21m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥74m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥74m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥255m
jpcrp040300-q1r_E02752-000Electronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E02752-000Electronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E02752-000Electronicsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E02752-000Electronicsreportable segmentsegment profit2021-04-01 → 2021-06-30¥331m
jpcrp040300-q1r_E02752-000Mobilityreportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E02752-000Mobilityreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E02752-000Mobilityreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E02752-000Mobilityreportable segmentsegment profit2021-04-01 → 2021-06-30¥307m
jpcrp040300-q1r_E02752-000Precision Medical Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02752-000Precision Medical Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02752-000Precision Medical Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02752-000Precision Medical Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30−¥12m
—segment totalrevenue2021-04-01 → 2021-06-30¥8.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥26m
—segment totalsegment profit2021-04-01 → 2021-06-30¥626m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥74m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥647m

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

All source rows · 401
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02752-000ElectronicsReportableSegmentsMember4016000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02752-000MobilityReportableSegmentsMember3380000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02752-000PrecisionMedicalMachineryReportableSegmentMember1404000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8801000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8801000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8801000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02752-000ElectronicsReportableSegmentsMember15000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02752-000MobilityReportableSegmentsMember10000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02752-000PrecisionMedicalMachineryReportableSegmentMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember26000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember74000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-74000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02752-000ElectronicsReportableSegmentsMember4031000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02752-000MobilityReportableSegmentsMember3391000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02752-000PrecisionMedicalMachineryReportableSegmentMember1405000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8828000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8876000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-74000000JPY
Net salesPrior1YTDDuration8801000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02752-000ElectronicsReportableSegmentsMember331000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02752-000MobilityReportableSegmentsMember307000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02752-000PrecisionMedicalMachineryReportableSegmentMember-12000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember626000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember647000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-255000000JPY
Operating incomePrior1YTDDuration392000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02752-000ElectronicsReportableSegmentsMember4124000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02752-000MobilityReportableSegmentsMember3599000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02752-000PrecisionMedicalMachineryReportableSegmentMember1438000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9162000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9162000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9162000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02752-000ElectronicsReportableSegmentsMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02752-000MobilityReportableSegmentsMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02752-000PrecisionMedicalMachineryReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember37000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember48000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember85000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-85000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY

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