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Quarterly report · Q1

9960.TEDINET S100OXNB
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥110.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥21.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥133m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥109m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥303m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥239m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥303m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥239m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥143m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥110m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥143m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥110m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥78.2bnat 2022-06-30Cons.Assets
Total assets¥84.6bnat 2022-03-31Cons.Assets
Total assets¥74.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥38.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥42.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥40.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥41.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥37.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥10.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥345.822021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.112021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥10m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥556m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥556m
jpcrp040300-q1r_E02769-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E02769-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E02769-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02769-000Goods Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥15.3bn
jpcrp040300-q1r_E02769-000Goods Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.8bn
jpcrp040300-q1r_E02769-000Goods Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥554m
—segment totalrevenue2022-04-01 → 2022-06-30¥24.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥23.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥556m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥24.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥556m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥12m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥324m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥324m
jpcrp040300-q1r_E02769-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥6.4bn
jpcrp040300-q1r_E02769-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E02769-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥107m
jpcrp040300-q1r_E02769-000Goods Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥15.0bn
jpcrp040300-q1r_E02769-000Goods Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.8bn
jpcrp040300-q1r_E02769-000Goods Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥217m
—segment totalrevenue2021-04-01 → 2021-06-30¥21.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥21.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥324m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥21.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥324m

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

All source rows · 373
ItemContextValueUnit
Net salesPrior1YTDDuration21075000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E02769-000GoodsSalesReportableSegmentsMember3073000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E02769-000EngineeringReportableSegmentsMember1976000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember5049000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5000000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5055000000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember-6000000JPY
Gross profitPrior1YTDDuration5049000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02769-000GoodsSalesReportableSegmentsMember14769000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02769-000EngineeringReportableSegmentsMember8917000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember23687000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23698000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration23698000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02769-000GoodsSalesReportableSegmentsMember554000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02769-000EngineeringReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember556000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember556000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-556000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02769-000GoodsSalesReportableSegmentsMember15324000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02769-000EngineeringReportableSegmentsMember8919000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember24243000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24254000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-556000000JPY
Net salesCurrentYTDDuration23698000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E02769-000GoodsSalesReportableSegmentsMember3258000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E02769-000EngineeringReportableSegmentsMember2404000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember5663000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Gross profitCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5668000000JPY
Gross profitCurrentYTDDuration_ReconcilingItemsMember-5000000JPY
Gross profitCurrentYTDDuration5662000000JPY
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
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第68期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)東テク株式会社
Company name in english cover pageFilingDateInstantTOTECH CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　長尾　克己
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋本町三丁目11番11号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)6632-7000
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員財務経理本部長　　金井　俊和
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋本町三丁目11番11号
Telephone number nearest place of contact cover pageFilingDateInstant(03)6632-7003
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員財務経理本部長　　金井　俊和

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