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Quarterly report · Q3

5602.TEDINET S100SRGW
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥95.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥124.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥91.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥6.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥5.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥7.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥7.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥5.0bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥151.9bnat 2023-12-31Cons.Assets
Total assets¥145.2bnat 2023-03-31Cons.Assets
Total assets¥149.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥73.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥72.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥78.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥73.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥72.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥20.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥20.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥412.492023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.122023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥387.272022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥313.582022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.72022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2022-12-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥167m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥167m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥492m
jpcrp040300-q3r_E01268-000Industrial Materials Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥23.9bn
jpcrp040300-q3r_E01268-000Industrial Materials Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥23.9bn
jpcrp040300-q3r_E01268-000Industrial Materials Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥12m
jpcrp040300-q3r_E01268-000Industrial Materials Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E01268-000Lifeline Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥50.3bn
jpcrp040300-q3r_E01268-000Lifeline Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥50.2bn
jpcrp040300-q3r_E01268-000Lifeline Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥81m
jpcrp040300-q3r_E01268-000Lifeline Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.2bn
jpcrp040300-q3r_E01268-000Machinery System Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥21.2bn
jpcrp040300-q3r_E01268-000Machinery System Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥21.1bn
jpcrp040300-q3r_E01268-000Machinery System Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥74m
jpcrp040300-q3r_E01268-000Machinery System Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥95.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥95.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥167m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥7.4bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥186m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥186m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥70m
jpcrp040300-q3r_E01268-000Industrial Materials Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥21.8bn
jpcrp040300-q3r_E01268-000Industrial Materials Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥21.7bn
jpcrp040300-q3r_E01268-000Industrial Materials Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E01268-000Industrial Materials Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E01268-000Lifeline Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥45.2bn
jpcrp040300-q3r_E01268-000Lifeline Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥45.1bn
jpcrp040300-q3r_E01268-000Lifeline Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥86m
jpcrp040300-q3r_E01268-000Lifeline Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E01268-000Machinery System Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥24.7bn
jpcrp040300-q3r_E01268-000Machinery System Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥24.6bn
jpcrp040300-q3r_E01268-000Machinery System Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥66m
jpcrp040300-q3r_E01268-000Machinery System Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥91.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥91.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥186m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.6bn

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

All source rows · 364
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01268-000IndustrialMaterialsBusinessReportableSegmentsMember23927000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember95268000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration95268000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01268-000LifelineBusinessReportableSegmentMember81000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01268-000MachinerySystemBusinessReportableSegmentsMember74000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01268-000IndustrialMaterialsBusinessReportableSegmentsMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember167000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-167000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01268-000LifelineBusinessReportableSegmentMember50294000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01268-000MachinerySystemBusinessReportableSegmentsMember21202000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01268-000IndustrialMaterialsBusinessReportableSegmentsMember23939000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember95436000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-167000000JPY
Net salesCurrentYTDDuration95268000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01268-000LifelineBusinessReportableSegmentMember4210000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01268-000MachinerySystemBusinessReportableSegmentsMember1406000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01268-000IndustrialMaterialsBusinessReportableSegmentsMember1775000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7393000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-492000000JPY
Operating incomeCurrentYTDDuration6900000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第128期第３四半期（自 2023年10月１日　至 2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社栗本鐵工所
Company name in english cover pageFilingDateInstantKurimoto,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　菊本　一高
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区北堀江一丁目12番19号
Telephone number address of registered headquarter cover pageFilingDateInstant(06)6538-7719
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総合企画室長　大野　博史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目16番２号 太陽生命品川ビル（株式会社栗本鐵工所東京支社）
Telephone number nearest place of contact cover pageFilingDateInstant(03)3450-8611
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部長　高僧　英樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01268
Fund codeFilingDateInstant－
Security codeFilingDateInstant56020
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社栗本鐵工所
Filer name in englishFilingDateInstantKurimoto,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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass