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← Tanabe Engineering

Quarterly report · Q3

1828.TEDINET S100SUYX
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥37.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥42.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥31.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥46.5bnat 2023-12-31Cons.Assets
Total assets¥37.6bnat 2023-03-31Cons.Assets
Total assets¥40.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥25.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥16.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥21.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥21.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥6.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥107.692023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.372023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio46.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥8m
jpcrp040300-q3r_E00242-000Equipment Construction Industryreportable segmentrevenue2023-04-01 → 2023-12-31¥36.6bn
jpcrp040300-q3r_E00242-000Equipment Construction Industryreportable segmentrevenue external2023-04-01 → 2023-12-31¥36.6bn
jpcrp040300-q3r_E00242-000Equipment Construction Industryreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E00242-000Surface Treatment Industryreportable segmentrevenue2023-04-01 → 2023-12-31¥915m
jpcrp040300-q3r_E00242-000Surface Treatment Industryreportable segmentrevenue external2023-04-01 → 2023-12-31¥915m
jpcrp040300-q3r_E00242-000Surface Treatment Industryreportable segmentsegment profit2023-04-01 → 2023-12-31−¥4m
—segment totalrevenue2023-04-01 → 2023-12-31¥37.5bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥37.5bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥37.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥37.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.5bn
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

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

All source rows · 376
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember30846555000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember795644000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember31642199000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember104417000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember31746617000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember2945782000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember-60671000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2885110000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2961000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2888072000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember36593402000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember914609000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember37508011000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember71608000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37579620000JPY
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_E00242-000EquipmentConstructionIndustryReportableSegmentsMember36593402000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember914609000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember37508011000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember71608000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37579620000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00242-000EquipmentConstructionIndustryReportableSegmentsMember2486414000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00242-000SurfaceTreatmentIndustryReportableSegmentsMember-4317000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2482096000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-7658000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2474438000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第３四半期（自　2023年10月１日　至　2023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　　水澤　文雄
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)取締役兼常務執行役員管理部長　　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)取締役兼常務執行役員管理部長　　権守　勇一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00242

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass