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Quarterly report · Q3

1992.TEDINET S100SSAF
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥6.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥302m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥197m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥367m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥559m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥253m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥367m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥284m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥238m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥384m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥185m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥238m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥185m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥8.2bnat 2023-12-31Cons.Assets
Total assets¥8.6bnat 2023-03-31Cons.Assets
Total assets¥7.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥101.42023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.22023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.492022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.032022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.822022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E00182-000Information Technology Communicationsreportable segmentrevenue2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E00182-000Information Technology Communicationsreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E00182-000Information Technology Communicationsreportable segmentsegment profit2023-04-01 → 2023-12-31¥239m
jpcrp040300-q3r_E00182-000Lighting Control Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥479m
jpcrp040300-q3r_E00182-000Lighting Control Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥479m
jpcrp040300-q3r_E00182-000Lighting Control Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥35m
jpcrp040300-q3r_E00182-000Real Estate Rent Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥46m
jpcrp040300-q3r_E00182-000Real Estate Rent Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥46m
jpcrp040300-q3r_E00182-000Real Estate Rent Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥302m
jpcrp040300-q3r_E00182-000Information Technology Communicationsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E00182-000Information Technology Communicationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E00182-000Information Technology Communicationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥190m
jpcrp040300-q3r_E00182-000Lighting Control Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥290m
jpcrp040300-q3r_E00182-000Lighting Control Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥290m
jpcrp040300-q3r_E00182-000Lighting Control Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥20m
jpcrp040300-q3r_E00182-000Real Estate Rent Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥45m
jpcrp040300-q3r_E00182-000Real Estate Rent Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥45m
jpcrp040300-q3r_E00182-000Real Estate Rent Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥27m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥197m

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

All source rows · 314
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00182-000LightingControlBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00182-000RealEstateRentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember3576542000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00182-000LightingControlBusinessReportableSegmentMember290031000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00182-000RealEstateRentBusinessReportableSegmentsMember45139000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3911713000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember189595000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00182-000LightingControlBusinessReportableSegmentMember-19653000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00182-000RealEstateRentBusinessReportableSegmentsMember26975000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember196918000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember3919818000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00182-000LightingControlBusinessReportableSegmentMember478659000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00182-000RealEstateRentBusinessReportableSegmentsMember45719000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4444197000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00182-000LightingControlBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00182-000RealEstateRentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember3919818000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00182-000LightingControlBusinessReportableSegmentMember478659000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00182-000RealEstateRentBusinessReportableSegmentsMember45719000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4444197000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00182-000InformationTechnologyCommunicationsReportableSegmentMember239472000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00182-000LightingControlBusinessReportableSegmentMember35279000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00182-000RealEstateRentBusinessReportableSegmentsMember27613000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember302366000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第87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)神田通信機株式会社
Company name in english cover pageFilingDateInstantKANDA TSUSHINKI CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　神　部　雅　人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田富山町24番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3252-7731(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　永　芳　淳　二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田富山町24番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)3252-7731(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　永　芳　淳　二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00182
Fund codeFilingDateInstant－
Security codeFilingDateInstant19920
Filer name in japaneseFilingDateInstant
Original text (Japanese)神田通信機株式会社
Filer name in englishFilingDateInstantKANDA TSUSHINKI CO., LTD.
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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
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