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Quarterly report · Q2

4247.TEDINET S100PJ9B
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥3.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥191m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥223m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥208m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥381m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥245m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥200m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥245m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥134m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥280m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥163m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥135m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥164m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥6.6bnat 2022-09-30Cons.Assets
Total assets¥6.5bnat 2022-03-31Cons.Assets
Total assets¥6.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥196m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥314m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥196m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥90m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥147m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥74m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥50m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥82m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥40m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥51.042022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.412022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.222021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.752021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.762021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio82.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.4%at 2021-09-30Cons.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 · 25
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥37m
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentrevenue2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentsegment profit2022-04-01 → 2022-09-30¥250m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentrevenue2022-04-01 → 2022-09-30¥314m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentrevenue external2022-04-01 → 2022-09-30¥314m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentsegment profit2022-04-01 → 2022-09-30−¥21m
—segment totalrevenue2022-04-01 → 2022-09-30¥1.8bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥1.8bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥229m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥7m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥25m
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentrevenue2021-04-01 → 2021-09-30¥1.5bn
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.5bn
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥55,000
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentsegment profit2021-04-01 → 2021-09-30¥255m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentrevenue2021-04-01 → 2021-09-30¥267m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentrevenue external2021-04-01 → 2021-09-30¥260m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥7m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentsegment profit2021-04-01 → 2021-09-30−¥6m
—segment totalrevenue2021-04-01 → 2021-09-30¥1.8bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥1.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥7m
—segment totalsegment profit2021-04-01 → 2021-09-30¥248m

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

All source rows · 500
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1776814000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1776814000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember55000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember6750000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember6805000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-6805000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember1516958000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember266661000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1783619000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-6805000JPY
Net salesPrior1YTDDuration1776814000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember254623000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember-6391000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember248232000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-24785000JPY
Operating incomePrior1YTDDuration223447000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember1499958000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember314367000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1814325000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1814325000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember1499958000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember314367000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1814325000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1814325000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember250053000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember-21472000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember228580000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-37405000JPY
Operating incomeCurrentYTDDuration191175000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第２四半期（自　2022年7月1日　至　2022年9月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ポバール興業株式会社
Company name in english cover pageFilingDateInstantPOVAL KOGYO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　松井　孝敏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区野田町字中深30番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052（411）1050（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理部管掌　鈴木　哲彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区野田町字中深30番地

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass