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Quarterly report · Q1

9934.TEDINET S100OWKQ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥67.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥289.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥62.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥17.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥228.4bnat 2022-06-30Cons.Assets
Total assets¥235.4bnat 2022-03-31Cons.Assets
Total assets¥212.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥86.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥94.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥142.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥141.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥135.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥75.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥77.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥69.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥220.062021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.432021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥68.872022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥218.542021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.112021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio61.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.4%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.1bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥39.6bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥39.1bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥507m
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥9.2bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥257m
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥21.2bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.8bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥70.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥67.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.9bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥38.1bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥37.5bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥608m
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.9bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥186m
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥18.5bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.4bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥64.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥62.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn

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

All source rows · 333
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02761-000ProprietaryProductsReportableSegmentsMember17361000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember62693000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration62693000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02761-000ElectricalEquipmentAndMaterialsDivisionReportableSegmentsMember608000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02761-000IndustrialSolutionsReportableSegmentsMember186000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02761-000ProprietaryProductsReportableSegmentsMember1129000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1924000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1924000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02761-000ElectricalEquipmentAndMaterialsDivisionReportableSegmentsMember38081000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02761-000IndustrialSolutionsReportableSegmentsMember8046000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02761-000ProprietaryProductsReportableSegmentsMember18490000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember64618000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1924000000JPY
Net salesPrior1YTDDuration62693000000JPY
Income before income taxesPrior1YTDDuration_jpcrp040300-q1r_E02761-000ElectricalEquipmentAndMaterialsDivisionReportableSegmentsMember657000000JPY
Income before income taxesPrior1YTDDuration_jpcrp040300-q1r_E02761-000IndustrialSolutionsReportableSegmentsMember294000000JPY
Income before income taxesPrior1YTDDuration_jpcrp040300-q1r_E02761-000ProprietaryProductsReportableSegmentsMember3742000000JPY
Income before income taxesPrior1YTDDuration_ReportableSegmentsMember4694000000JPY
Income before income taxesPrior1YTDDuration_ReconcilingItemsMember-840000000JPY
Income before income taxesPrior1YTDDuration3854000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02761-000ElectricalEquipmentAndMaterialsDivisionReportableSegmentsMember39099000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02761-000IndustrialSolutionsReportableSegmentsMember8937000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02761-000ProprietaryProductsReportableSegmentsMember19804000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember67841000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration67841000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02761-000ElectricalEquipmentAndMaterialsDivisionReportableSegmentsMember507000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02761-000IndustrialSolutionsReportableSegmentsMember257000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02761-000ProprietaryProductsReportableSegmentsMember1355000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2120000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2120000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02761-000ElectricalEquipmentAndMaterialsDivisionReportableSegmentsMember39607000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02761-000IndustrialSolutionsReportableSegmentsMember9194000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02761-000ProprietaryProductsReportableSegmentsMember21159000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember69962000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2120000000JPY
Net salesCurrentYTDDuration67841000000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q1r_E02761-000ElectricalEquipmentAndMaterialsDivisionReportableSegmentsMember876000000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q1r_E02761-000IndustrialSolutionsReportableSegmentsMember403000000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q1r_E02761-000ProprietaryProductsReportableSegmentsMember4695000000JPY
Income before income taxesCurrentYTDDuration_ReportableSegmentsMember5976000000JPY
Income before income taxesCurrentYTDDuration_ReconcilingItemsMember-439000000JPY
Income before income taxesCurrentYTDDuration5536000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10

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
balance sheet identityconsolidated 2022-06-30pass rounding
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