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Quarterly report · Q3

4247.TEDINET S100Q5YK
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥3.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥272m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥284m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥288m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥381m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥313m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥296m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥321m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥197m2022-04-01 → 2022-12-31Cons.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)¥218m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥199m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥219m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥6.7bnat 2022-12-31Cons.Assets
Total assets¥6.5bnat 2022-03-31Cons.Assets
Total assets¥6.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥74.962022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.922022-10-01 → 2022-12-31dCons.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)¥82.842021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.082021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio82.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.6%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 · 25
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥50m
jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segmentrevenue2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segmentsegment profit2022-04-01 → 2022-12-31¥352m
jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥446m
jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥446m
jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segmentsegment profit2022-04-01 → 2022-12-31−¥29m
—segment totalrevenue2022-04-01 → 2022-12-31¥2.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥2.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥323m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥7m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥38m
jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segmentrevenue2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥55,000
jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segmentsegment profit2021-04-01 → 2021-12-31¥336m
jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥380m
jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥373m
jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥7m
jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segmentsegment profit2021-04-01 → 2021-12-31−¥13m
—segment totalrevenue2021-04-01 → 2021-12-31¥2.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥2.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥7m
—segment totalsegment profit2021-04-01 → 2021-12-31¥322m

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

All source rows · 366
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember-13385000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember322254000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-38332000JPY
Operating incomePrior1YTDDuration283921000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember2197251000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember445971000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2643223000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2643223000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember2197251000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember445971000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2643223000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2643223000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember352056000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember-29415000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember322641000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-50232000JPY
Operating incomeCurrentYTDDuration272408000JPY
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 pageFilingDateInstant2023-02-10
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）
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
Telephone number nearest place of contact cover pageFilingDateInstant052（419）1827
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理部管掌　鈴木　哲彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30692
Fund codeFilingDateInstant－
Security codeFilingDateInstant42470
Filer name in japaneseFilingDateInstant
Original text (Japanese)ポバール興業株式会社
Filer name in englishFilingDateInstantPOVAL KOGYO 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

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