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← Takamiya

Quarterly report · Q3

2445.TEDINET S100Q4F5
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥30.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥39.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥986m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥846m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥965m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥357m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥370m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥64.0bnat 2022-12-31Cons.Assets
Total assets¥59.1bnat 2022-03-31Cons.Assets
Total assets¥57.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥43.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥39.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥25.252022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.222022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.732021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.672021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.862021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.42022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.12021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.432021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio31.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.7%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥3.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥3.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.4bn
jpcrp040300-q3r_E05493-000Business Of Sellingreportable segmentrevenue2022-04-01 → 2022-12-31¥9.5bn
jpcrp040300-q3r_E05493-000Business Of Sellingreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.5bn
jpcrp040300-q3r_E05493-000Business Of Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E05493-000Business Of Sellingreportable segmentsegment profit2022-04-01 → 2022-12-31¥830m
jpcrp040300-q3r_E05493-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E05493-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E05493-000Overseas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E05493-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥327m
jpcrp040300-q3r_E05493-000Rental Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥18.1bn
jpcrp040300-q3r_E05493-000Rental Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.1bn
jpcrp040300-q3r_E05493-000Rental Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E05493-000Rental Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥34.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥30.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥2.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.1bn
jpcrp040300-q3r_E05493-000Business Of Sellingreportable segmentrevenue2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E05493-000Business Of Sellingreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.7bn
jpcrp040300-q3r_E05493-000Business Of Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥312m
jpcrp040300-q3r_E05493-000Business Of Sellingreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E05493-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E05493-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E05493-000Overseas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E05493-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥214m
jpcrp040300-q3r_E05493-000Rental Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥17.3bn
jpcrp040300-q3r_E05493-000Rental Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥17.3bn
jpcrp040300-q3r_E05493-000Rental Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E05493-000Rental Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥818m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥32.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥29.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.1bn

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

All source rows · 422
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05493-000BusinessOfSellingReportableSegmentsMember1057000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05493-000RentalBusinessReportableSegmentsMember818000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05493-000OverseasBusinessReportableSegmentsMember214000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2090000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1103000000JPY
Operating incomePrior1YTDDuration986000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05493-000BusinessOfSellingReportableSegmentsMember9466000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05493-000RentalBusinessReportableSegmentsMember18088000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05493-000OverseasBusinessReportableSegmentsMember3131000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30686000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration30686000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05493-000BusinessOfSellingReportableSegmentsMember42000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05493-000RentalBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05493-000OverseasBusinessReportableSegmentsMember3641000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3686000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3686000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05493-000BusinessOfSellingReportableSegmentsMember9509000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05493-000RentalBusinessReportableSegmentsMember18090000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05493-000OverseasBusinessReportableSegmentsMember6772000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34372000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3686000000JPY
Net salesCurrentYTDDuration30686000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05493-000BusinessOfSellingReportableSegmentsMember830000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05493-000RentalBusinessReportableSegmentsMember1894000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05493-000OverseasBusinessReportableSegmentsMember327000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3052000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1445000000JPY
Operating incomeCurrentYTDDuration1606000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-10
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)株式会社タカミヤ
Company name in english cover pageFilingDateInstantTakamiya Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　　　　　　　　　髙宮　一雅
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区大深町３番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０６（６３７５）３９１８
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員経営管理本部長　　　　辰見　知哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区大深町３番１号
Telephone number nearest place of contact cover pageFilingDateInstant０６（６３７５）３９１８
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員経営管理本部長　　　　辰見　知哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05493
Fund codeFilingDateInstant－
Security codeFilingDateInstant24450
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社タカミヤ
Filer name in englishFilingDateInstantTakamiya Co.,Ltd.

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 2022-12-31pass rounding
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