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← Ohmura Shigyo

Quarterly report · Q3

3953.TEDINET S100SSZ6
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥4.4bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥5.4bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥4.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥261m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥230m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥266m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥271m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥232m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥260m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥224m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥176m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥26m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥147m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥7.7bnat 2023-12-31StandaloneAssets
Total assets¥7.3bnat 2023-03-31StandaloneAssets
Total assets¥7.4bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.7bnat 2023-12-31StandaloneLiabilities
Total liabilities¥2.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥5.0bnat 2023-12-31StandaloneNet assets
Net assets / equity¥4.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥5.0bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.0bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.8bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥49.442023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.112023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.192022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥102022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio65.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,561,676at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,561,676at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,561,676at 2022-12-31StandaloneTotal 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 · 267
ItemContextValueUnit
Gain on sales of noncurrent assets noiPrior1YTDDuration_NonConsolidatedMember330000JPY
Gain on sales of noncurrent assets noiCurrentYTDDuration_NonConsolidatedMember1901000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember1029000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember1803000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember10106000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember10234000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1311000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2644000JPY
Sales discounts noePrior1YTDDuration_NonConsolidatedMember2075000JPY
Sales discounts noeCurrentYTDDuration_NonConsolidatedMember2051000JPY
Commission for purchase of treasury stock noePrior1YTDDuration_NonConsolidatedMember4060000JPY
Commission for purchase of treasury stock noeCurrentYTDDuration_NonConsolidatedMember－JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember812000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember442000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8260000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5138000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember231588000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember265855000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember1106000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember6607000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember5537000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember7714000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember5537000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember223873000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember260317000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember60175000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember66809000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember16883000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember17429000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember77059000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember84239000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember146814000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember176078000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60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)大村紙業株式会社
Company name in english cover pageFilingDateInstantOHMURA SHIGYO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　牧山　光人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県茅ヶ崎市甘沼163の１番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0467（52）1032（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　八巻　和彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県茅ヶ崎市甘沼163の１番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0467（52）1032（代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　八巻　和彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00682

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass