Quarterly report · Q1
5310.TEDINET S100TF8U
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.6bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥49.3bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.3bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥2.5bn | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.0bn | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥10.2bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.4bn | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.6bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.4bn | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.5bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.4bn | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥97.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥96.6bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥89.5bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥12.1bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥85.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥84.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥78.0bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥113.51 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥357.91 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.44 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 87.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.4% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.1% | at 2023-03-31 | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-03-31 | −¥2.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥2.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥326m |
| jpcrp040300-q1r_E01223-000ASIAreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥3.3bn |
| jpcrp040300-q1r_E01223-000ASIAreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥3.2bn |
| jpcrp040300-q1r_E01223-000ASIAreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥26m |
| jpcrp040300-q1r_E01223-000ASIAreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥237m |
| jpcrp040300-q1r_E01223-000EUROPEreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥1.4bn |
| jpcrp040300-q1r_E01223-000EUROPEreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥1.4bn |
| jpcrp040300-q1r_E01223-000EUROPEreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥21m |
| jpcrp040300-q1r_E01223-000JAPANreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥9.0bn |
| jpcrp040300-q1r_E01223-000JAPANreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥6.8bn |
| jpcrp040300-q1r_E01223-000JAPANreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥2.2bn |
| jpcrp040300-q1r_E01223-000JAPANreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥2.6bn |
| jpcrp040300-q1r_E01223-000UNITEDSTATESreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥1.1bn |
| jpcrp040300-q1r_E01223-000UNITEDSTATESreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥1.0bn |
| jpcrp040300-q1r_E01223-000UNITEDSTATESreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥23m |
| jpcrp040300-q1r_E01223-000UNITEDSTATESreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥9m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥14.8bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥12.6bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥2.2bn |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥2.9bn |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥2.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥2.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥102m |
| jpcrp040300-q1r_E01223-000ASIAreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥3.3bn |
| jpcrp040300-q1r_E01223-000ASIAreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥3.2bn |
| jpcrp040300-q1r_E01223-000ASIAreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥50m |
| jpcrp040300-q1r_E01223-000ASIAreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥165m |
| jpcrp040300-q1r_E01223-000EUROPEreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q1r_E01223-000EUROPEreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q1r_E01223-000EUROPEreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥88m |
| jpcrp040300-q1r_E01223-000JAPANreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥8.0bn |
| jpcrp040300-q1r_E01223-000JAPANreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥5.9bn |
| jpcrp040300-q1r_E01223-000JAPANreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥2.1bn |
| jpcrp040300-q1r_E01223-000JAPANreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥2.0bn |
| jpcrp040300-q1r_E01223-000UNITEDSTATESreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥938m |
| jpcrp040300-q1r_E01223-000UNITEDSTATESreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥915m |
| jpcrp040300-q1r_E01223-000UNITEDSTATESreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥23m |
| jpcrp040300-q1r_E01223-000UNITEDSTATESreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥12m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥13.5bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥11.3bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥2.2bn |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥2.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 363
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 12573000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 12573000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01223-000JAPANReportableSegmentsMember | 2184000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01223-000UNITEDSTATESReportableSegmentsMember | 23000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01223-000EUROPEReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01223-000ASIAReportableSegmentsMember | 26000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 2233000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2233000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01223-000JAPANReportableSegmentsMember | 9033000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01223-000UNITEDSTATESReportableSegmentsMember | 1064000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01223-000EUROPEReportableSegmentsMember | 1441000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01223-000ASIAReportableSegmentsMember | 3268000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 14807000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2233000000 | JPY |
| Net sales | CurrentYTDDuration | 12573000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01223-000JAPANReportableSegmentsMember | 2623000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01223-000UNITEDSTATESReportableSegmentsMember | -9000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01223-000EUROPEReportableSegmentsMember | 21000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01223-000ASIAReportableSegmentsMember | 237000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2872000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -326000000 | JPY |
| Operating income | CurrentYTDDuration | 2546000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第83期第1四半期(自 2024年1月1日 至 2024年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)東洋炭素株式会社 | |
| Company name in english cover page | FilingDateInstant | TOYO TANSO CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 近藤 尚孝 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市西淀川区竹島五丁目7番12号(上記は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。) | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市北区梅田一丁目13番1号 大阪梅田ツインタワーズ・サウス16階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(050)3097-4950(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務経理部長 久野 正樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01223 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 53100 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)東洋炭素株式会社 | |
| Filer name in english | FilingDateInstant | TOYO TANSO 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 |
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 |