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Quarterly report · Q1

9934.TEDINET S100RKW5
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥74.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥316.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥67.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥4.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥20.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥5.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥240.8bnat 2023-06-30Cons.Assets
Total assets¥245.6bnat 2023-03-31Cons.Assets
Total assets¥228.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥87.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥94.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥153.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥151.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥142.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥58.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥57.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥64.892023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥277.52022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.252023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥275.772022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.872022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio63.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.9%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.1bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥45.9bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥45.4bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥497m
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥10.4bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.1bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥324m
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥20.1bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.8bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
—segment totalrevenue2023-04-01 → 2023-06-30¥76.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥74.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.1bn
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

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

All source rows · 340
ItemContextValueUnit
Income taxes payablePrior1YearInstant2689000000JPY
Income taxes payableCurrentQuarterInstant2056000000JPY
Provision for bonusesPrior1YearInstant5526000000JPY
Provision for bonusesCurrentQuarterInstant6910000000JPY
Provision for directors bonusesPrior1YearInstant138000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Other clPrior1YearInstant4283000000JPY
Other clCurrentQuarterInstant4722000000JPY
Current liabilitiesPrior1YearInstant88768000000JPY
Current liabilitiesCurrentQuarterInstant81693000000JPY
Net defined benefit liabilityPrior1YearInstant51000000JPY
Net defined benefit liabilityCurrentQuarterInstant56000000JPY
Other nclPrior1YearInstant5598000000JPY
Other nclCurrentQuarterInstant5794000000JPY
Noncurrent liabilitiesPrior1YearInstant5649000000JPY
Noncurrent liabilitiesCurrentQuarterInstant5851000000JPY
LiabilitiesPrior1YearInstant94417000000JPY
LiabilitiesCurrentQuarterInstant87544000000JPY
Capital stockPrior1YearInstant13962000000JPY
Capital stockCurrentQuarterInstant13962000000JPY
Capital surplusPrior1YearInstant14171000000JPY
Capital surplusCurrentQuarterInstant14171000000JPY
Retained earningsPrior1YearInstant118521000000JPY
Retained earningsCurrentQuarterInstant118225000000JPY
Treasury stockPrior1YearInstant-1982000000JPY
Treasury stockCurrentQuarterInstant-1444000000JPY
Shareholders equityPrior1YearInstant144672000000JPY
Shareholders equityCurrentQuarterInstant144915000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant5335000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant6982000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-4000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant3000000JPY
Foreign currency translation adjustmentPrior1YearInstant493000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant619000000JPY
Valuation and translation adjustmentsPrior1YearInstant5824000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7605000000JPY
Subscription rights to sharesPrior1YearInstant731000000JPY
Subscription rights to sharesCurrentQuarterInstant715000000JPY
Net assetsPrior1YearInstant151228000000JPY
Net assetsCurrentQuarterInstant153237000000JPY
Liabilities and net assetsPrior1YearInstant245646000000JPY
Liabilities and net assetsCurrentQuarterInstant240781000000JPY
Net salesPrior1YTDDuration67841000000JPY
Net salesCurrentYTDDuration74299000000JPY
Cost of salesPrior1YTDDuration55072000000JPY
Cost of salesCurrentYTDDuration61200000000JPY
Gross profitPrior1YTDDuration12769000000JPY
Gross profitCurrentYTDDuration13099000000JPY
Selling general and administrative expensesPrior1YTDDuration8345000000JPY
Selling general and administrative expensesCurrentYTDDuration8648000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass