Quarterly report · Q3
4619.TEDINET S100Q67G
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥44.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥54.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥39.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥894m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥756m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥890m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥541m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥83.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥79.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥78.5bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥31.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥30.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥52.4bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥49.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥48.5bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥40.98 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.35 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.9 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.92 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.47 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 55.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.3% | at 2021-12-31 | 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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥2m |
| jpcrp040300-q3r_E00900-000Automobile Products Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥29.3bn |
| jpcrp040300-q3r_E00900-000Automobile Products Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥29.3bn |
| jpcrp040300-q3r_E00900-000Automobile Products Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥930m |
| jpcrp040300-q3r_E00900-000Paint Coating Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥15.3bn |
| jpcrp040300-q3r_E00900-000Paint Coating Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥15.3bn |
| jpcrp040300-q3r_E00900-000Paint Coating Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q3r_E00900-000Paint Coating Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥40m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥44.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥44.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥889m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥44.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥44.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥894m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥2m |
| jpcrp040300-q3r_E00900-000Automobile Products Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥25.6bn |
| jpcrp040300-q3r_E00900-000Automobile Products Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥25.6bn |
| jpcrp040300-q3r_E00900-000Automobile Products Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥419m |
| jpcrp040300-q3r_E00900-000Paint Coating Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥14.3bn |
| jpcrp040300-q3r_E00900-000Paint Coating Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥14.3bn |
| jpcrp040300-q3r_E00900-000Paint Coating Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2m |
| jpcrp040300-q3r_E00900-000Paint Coating Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥331m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥39.9bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥39.9bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥751m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥39.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥39.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥756m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 395
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第117期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本特殊塗料株式会社 | |
| Company name in english cover page | FilingDateInstant | Nihon Tokushu Toryo Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 遠田 比呂志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都北区王子三丁目23番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（3913）6131（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員業務本部財務部長 兼 総務部長 力 武 洋 介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都北区王子三丁目23番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03（3913）6134 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員業務本部財務部長 兼 総務部長 力 武 洋 介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00900 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 46190 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本特殊塗料株式会社 | |
| Filer name in english | FilingDateInstant | Nihon Tokushu Toryo 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 |
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 identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |