Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥31.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥42.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥30.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥40.1bnat 2022-12-31Cons.Assets
Total assets¥35.1bnat 2022-03-31Cons.Assets
Total assets¥37.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥15.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥139.232022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.612022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.022021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.872021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.942021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2021-12-31Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥104m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥104m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E00242-000Equipment Construction Industryreportable segmentrevenue2022-04-01 → 2022-12-31¥30.8bn
jpcrp040300-q3r_E00242-000Equipment Construction Industryreportable segmentrevenue external2022-04-01 → 2022-12-31¥30.8bn
jpcrp040300-q3r_E00242-000Equipment Construction Industryreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E00242-000Surface Treatment Industryreportable segmentrevenue2022-04-01 → 2022-12-31¥796m
jpcrp040300-q3r_E00242-000Surface Treatment Industryreportable segmentrevenue external2022-04-01 → 2022-12-31¥796m
jpcrp040300-q3r_E00242-000Surface Treatment Industryreportable segmentsegment profit2022-04-01 → 2022-12-31−¥61m
—segment totalrevenue2022-04-01 → 2022-12-31¥31.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥31.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥31.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥31.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥127m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥127m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥9m
jpcrp040300-q3r_E00242-000Equipment Construction Industryreportable segmentrevenue2021-04-01 → 2021-12-31¥29.5bn
jpcrp040300-q3r_E00242-000Equipment Construction Industryreportable segmentrevenue external2021-04-01 → 2021-12-31¥29.5bn
jpcrp040300-q3r_E00242-000Equipment Construction Industryreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E00242-000Surface Treatment Industryreportable segmentrevenue2021-04-01 → 2021-12-31¥790m
jpcrp040300-q3r_E00242-000Surface Treatment Industryreportable segmentrevenue external2021-04-01 → 2021-12-31¥790m
jpcrp040300-q3r_E00242-000Surface Treatment Industryreportable segmentsegment profit2021-04-01 → 2021-12-31¥26m
—segment totalrevenue2021-04-01 → 2021-12-31¥30.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥30.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥30.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥30.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.8bn

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

All source rows · 371
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember30242531000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember126572000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember30369103000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember2764399000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember25615000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2790014000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-9480000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2780533000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember30846555000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember795644000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember31642199000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember104417000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31746617000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember30846555000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember795644000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember31642199000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember104417000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31746617000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember2945782000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember-60671000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2885110000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2961000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2888072000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)田辺工業株式会社
Company name in english cover pageFilingDateInstantTANABE ENGINEERING CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  四月朔日 義雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)新潟県上越市大字福田20番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)025(545)6500(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼上席執行役員管理部長  権守 勇一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)新潟県上越市大字福田20番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)025(545)6500(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼上席執行役員管理部長  権守 勇一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00242
Fund codeFilingDateInstant-
Security codeFilingDateInstant18280
Filer name in japaneseFilingDateInstant
Original text (Japanese)田辺工業株式会社
Filer name in englishFilingDateInstantTANABE ENGINEERING CORPORATION
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass