Quarterly report · Q3
4247.TEDINET S100SUY1
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.7bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥3.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥262m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥272m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥288m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥383m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥288m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥256m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥296m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥169m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥256m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥197m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥169m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥199m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥6.8bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥6.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.7bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥64.02 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.69 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.23 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.96 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.92 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 82.9% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.4% | at 2022-12-31 | Cons. | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥49m |
| jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥296m |
| jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥486m |
| jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥486m |
| jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥14m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥2.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥2.7bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥310m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥50m |
| jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E30692-000General Bonding And Resin Processingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥352m |
| jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥446m |
| jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥446m |
| jpcrp040300-q3r_E30692-000Machine Design And Development Servicereportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥29m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥2.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥2.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥323m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 360
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember | 2215477000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember | 485697000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2701174000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 2701174000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember | 2215477000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember | 485697000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2701174000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 2701174000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember | 295588000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember | 14488000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 310076000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -48547000 | JPY |
| Operating income | CurrentYTDDuration | 261528000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)ポバール興業株式会社 | |
| Company name in english cover page | FilingDateInstant | POVAL KOGYO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 松井 孝敏 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)052（411）1050（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役 管理部管掌 鈴木 哲彦 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 052（419）1827 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 管理部管掌 鈴木 哲彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E30692 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 42470 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ポバール興業株式会社 | |
| Filer name in english | FilingDateInstant | POVAL KOGYO CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |