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← Ohmura Shigyo

Quarterly report · Q3

3953.TEDINET S100Q42M
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥4.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥5.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥3.8bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥230m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥246m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥232m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥235m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥251m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥224m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥247m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥147m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥130m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥162m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥7.4bnat 2022-12-31StandaloneAssets
Total assets¥7.8bnat 2022-03-31StandaloneAssets
Total assets¥7.8bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥5.0bnat 2022-12-31StandaloneNet assets
Net assets / equity¥5.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥5.6bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥3.5bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥39.822022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.092022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.072021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.732021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.222021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio67.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,561,676at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,884,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,884,000at 2021-12-31StandaloneTotal number of issued shares (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.

All source rows · 280
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember229741000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember1018000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember1018000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember4896000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember5163000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember2565000JPY
Gain on sales of noncurrent assets noiPrior1YTDDuration_NonConsolidatedMember1143000JPY
Gain on sales of noncurrent assets noiCurrentYTDDuration_NonConsolidatedMember330000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember2194000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember1029000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember9252000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember10106000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1441000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1311000JPY
Sales discounts noePrior1YTDDuration_NonConsolidatedMember2750000JPY
Sales discounts noeCurrentYTDDuration_NonConsolidatedMember2075000JPY
Commission for purchase of treasury stock noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission for purchase of treasury stock noeCurrentYTDDuration_NonConsolidatedMember4060000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember290000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember812000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember4482000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember8260000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember250820000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember231588000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember361000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember361000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1106000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember3885000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember6607000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember3885000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember7714000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember247296000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember223873000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember71712000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember60175000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember13273000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember16883000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember84985000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember77059000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember162310000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember146814000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第３四半期（自　2022年10月１日　至　2022年12月31日）

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass