Quarterly report · Q1
1828.TEDINET S100RO3B
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥42.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥638m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥521m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥664m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥546m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥662m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥531m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥421m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥345m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥421m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥345m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥38.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥37.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥36.3bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥17.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥16.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥21.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.5bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.6bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥39.38 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥154.78 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.29 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥3m |
| jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥10.7bn |
| jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥10.7bn |
| jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥948m |
| jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥292m |
| jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥292m |
| jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥25m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥11.0bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥11.0bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥923m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥920m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥697,000 |
| jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥9.9bn |
| jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥9.9bn |
| jpcrp040300-q1r_E00242-000Equipment Construction Industryreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥787m |
| jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥276m |
| jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥276m |
| jpcrp040300-q1r_E00242-000Surface Treatment Industryreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥4m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥10.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥10.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥783m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥10.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥10.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥784m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 363
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 697000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 783785000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember | 10685422000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember | 291597000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 10977019000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 25309000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11002329000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember | 10685422000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember | 291597000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 10977019000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 25309000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11002329000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember | 947679000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember | -24775000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 922903000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -3340000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 919562000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第56期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)田辺工業株式会社 | |
| Company name in english cover page | FilingDateInstant | TANABE ENGINEERING CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 水澤 文雄 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)新潟県上越市大字福田20番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０２５（５４５）６５００（代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役兼常務執行役員管理部長 権守 勇一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)新潟県上越市大字福田20番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０２５（５４５）６５００（代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役兼常務執行役員管理部長 権守 勇一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00242 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 18280 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)田辺工業株式会社 | |
| Filer name in english | FilingDateInstant | TANABE ENGINEERING CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CNS | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |