Quarterly report · Q1
5461.TEDINET S100RHVL
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥76.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥3.4bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥2.6bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.5bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥12.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.5bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.6bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.4bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.5bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥84.9bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥88.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥76.8bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥14.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥74.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥73.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥66.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥88.45 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥310.53 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 86.4% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.3% | at 2022-06-30 | 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 |
|---|---|---|---|
| jpcrp040300-q1r_E01251-000Engineeringreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥389m |
| jpcrp040300-q1r_E01251-000Engineeringreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥287m |
| jpcrp040300-q1r_E01251-000Engineeringreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥102m |
| jpcrp040300-q1r_E01251-000Engineeringreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥9m |
| jpcrp040300-q1r_E01251-000Logisticsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥207m |
| jpcrp040300-q1r_E01251-000Logisticsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥142m |
| jpcrp040300-q1r_E01251-000Logisticsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥64m |
| jpcrp040300-q1r_E01251-000Logisticsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥52m |
| jpcrp040300-q1r_E01251-000Rentalreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥175m |
| jpcrp040300-q1r_E01251-000Rentalreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥174m |
| jpcrp040300-q1r_E01251-000Rentalreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| jpcrp040300-q1r_E01251-000Rentalreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥17m |
| jpcrp040300-q1r_E01251-000Steel Relatedreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥18.4bn |
| jpcrp040300-q1r_E01251-000Steel Relatedreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥18.4bn |
| jpcrp040300-q1r_E01251-000Steel Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E01251-000Steel Relatedreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥19.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥19.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥168m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E01251-000Engineeringreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥456m |
| jpcrp040300-q1r_E01251-000Engineeringreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥362m |
| jpcrp040300-q1r_E01251-000Engineeringreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥94m |
| jpcrp040300-q1r_E01251-000Engineeringreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥27m |
| jpcrp040300-q1r_E01251-000Logisticsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥206m |
| jpcrp040300-q1r_E01251-000Logisticsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥139m |
| jpcrp040300-q1r_E01251-000Logisticsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥67m |
| jpcrp040300-q1r_E01251-000Logisticsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥51m |
| jpcrp040300-q1r_E01251-000Rentalreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥170m |
| jpcrp040300-q1r_E01251-000Rentalreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥169m |
| jpcrp040300-q1r_E01251-000Rentalreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E01251-000Rentalreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥13m |
| jpcrp040300-q1r_E01251-000Steel Relatedreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥20.5bn |
| jpcrp040300-q1r_E01251-000Steel Relatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥20.4bn |
| jpcrp040300-q1r_E01251-000Steel Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥28m |
| jpcrp040300-q1r_E01251-000Steel Relatedreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥21.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥21.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥191m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 346
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01251-000EngineeringReportableSegmentsMember | 102000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 168000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01251-000SteelRelatedReportableSegmentsMember | 18432000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01251-000RentalReportableSegmentsMember | 175000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01251-000LogisticsReportableSegmentsMember | 207000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01251-000EngineeringReportableSegmentsMember | 389000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 19205000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01251-000SteelRelatedReportableSegmentsMember | 3315000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01251-000RentalReportableSegmentsMember | 17000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01251-000LogisticsReportableSegmentsMember | 52000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01251-000EngineeringReportableSegmentsMember | -9000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3375000000 | 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 | 2023-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第100期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)中部鋼鈑株式会社 | |
| Company name in english cover page | FilingDateInstant | Chubu Steel Plate Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 重松 久美男 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市中川区小碓通五丁目1番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 052(661)0180 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 総務部長 松田 将 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市中川区小碓通五丁目1番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 052(661)0180 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 総務部長 松田 将 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01251 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 54610 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)中部鋼鈑株式会社 | |
| Filer name in english | FilingDateInstant | Chubu Steel Plate 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 | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | - | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | - | |
| Amendment flag | FilingDateInstant | false |
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 |
| 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 |