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Quarterly report · Q3

3437.TEDINET S100SUU0
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥9.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥499m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥724m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥521m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥825m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥738m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥520m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥852m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥362m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥697m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥587m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥364m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥595m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥11.3bnat 2023-12-31Cons.Assets
Total assets¥10.9bnat 2023-03-31Cons.Assets
Total assets¥10.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥4.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥6.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥228.842023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.892023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥440.532022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥371.082022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.892022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.1%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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥503m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥480m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥26m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥330m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥330m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥600m
jpcrp040300-q3r_E01464-000Constructionreportable segmentrevenue2023-04-01 → 2023-12-31¥5.5bn
jpcrp040300-q3r_E01464-000Constructionreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.5bn
jpcrp040300-q3r_E01464-000Constructionreportable segmentsegment profit2023-04-01 → 2023-12-31¥912m
jpcrp040300-q3r_E01464-000Environment Related Equipmentreportable segmentrevenue2023-04-01 → 2023-12-31¥235m
jpcrp040300-q3r_E01464-000Environment Related Equipmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥235m
jpcrp040300-q3r_E01464-000Environment Related Equipmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥8m
jpcrp040300-q3r_E01464-000Welding Materialreportable segmentrevenue2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E01464-000Welding Materialreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E01464-000Welding Materialreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥307m
jpcrp040300-q3r_E01464-000Welding Materialreportable segmentsegment profit2023-04-01 → 2023-12-31¥153m
—segment totalrevenue2023-04-01 → 2023-12-31¥7.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥6.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥307m
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥330m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥455m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥424m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥25m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥320m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥320m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥444m
jpcrp040300-q3r_E01464-000Constructionreportable segmentrevenue2022-04-01 → 2022-12-31¥5.4bn
jpcrp040300-q3r_E01464-000Constructionreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.4bn
jpcrp040300-q3r_E01464-000Constructionreportable segmentsegment profit2022-04-01 → 2022-12-31¥935m
jpcrp040300-q3r_E01464-000Environment Related Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥540m
jpcrp040300-q3r_E01464-000Environment Related Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥540m
jpcrp040300-q3r_E01464-000Environment Related Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥58m
jpcrp040300-q3r_E01464-000Welding Materialreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01464-000Welding Materialreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E01464-000Welding Materialreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥289m
jpcrp040300-q3r_E01464-000Welding Materialreportable segmentsegment profit2022-04-01 → 2022-12-31¥150m
—segment totalrevenue2022-04-01 → 2022-12-31¥7.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥6.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥289m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥320m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.2bn

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember329714000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-329714000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01464-000ConstructionReportableSegmentsMember5454206000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01464-000WeldingMaterialReportableSegmentsMember1358702000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01464-000EnvironmentRelatedEquipmentReportableSegmentsMember234557000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7047466000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember503043000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7550510000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-329714000JPY
Net salesCurrentYTDDuration7220795000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01464-000ConstructionReportableSegmentsMember911902000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01464-000WeldingMaterialReportableSegmentsMember153224000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01464-000EnvironmentRelatedEquipmentReportableSegmentsMember7606000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1072733000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25655000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1098389000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-599748000JPY
Operating incomeCurrentYTDDuration498640000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77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)特殊電極株式会社
Company name in english cover pageFilingDateInstantＴＯＫＵＤＥＮ　ＣＯ．，ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　西川　誉
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０７８）９４１－９４２１（代表）（2024年１月１日より本店の移転に伴い、電話番号を変更しております。）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理統括本部長代理　片岡　達哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県加古川市平岡町土山899番５
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０７８）９４１－９４２１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理統括本部長代理　片岡　達哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01464
Fund codeFilingDateInstant－
Security codeFilingDateInstant34370
Filer name in japaneseFilingDateInstant
Original text (Japanese)特殊電極株式会社
Filer name in englishFilingDateInstantTOKUDEN CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3

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