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← Chuo Malleable Iron

Quarterly report · Q1

5607.TEDINET S100OVXF
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥33.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥347m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥402m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥118m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥730m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥108m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥726m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥101m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥784m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥523m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥104m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥521m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥39.8bnat 2022-06-30Cons.Assets
Total assets¥39.5bnat 2022-03-31Cons.Assets
Total assets¥38.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥23.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥22.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-6.572022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.142021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.192021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.1%at 2021-06-30Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥275m
jpcrp040300-q1r_E01284-000Malleablereportable segmentrevenue2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E01284-000Malleablereportable segmentrevenue external2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E01284-000Malleablereportable segmentsegment profit2022-04-01 → 2022-06-30−¥49m
jpcrp040300-q1r_E01284-000Metal Furniturereportable segmentrevenue2022-04-01 → 2022-06-30¥203m
jpcrp040300-q1r_E01284-000Metal Furniturereportable segmentrevenue external2022-04-01 → 2022-06-30¥203m
jpcrp040300-q1r_E01284-000Metal Furniturereportable segmentsegment profit2022-04-01 → 2022-06-30−¥23m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥72m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥223m
jpcrp040300-q1r_E01284-000Malleablereportable segmentrevenue2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E01284-000Malleablereportable segmentrevenue external2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E01284-000Malleablereportable segmentsegment profit2021-04-01 → 2021-06-30¥638m
jpcrp040300-q1r_E01284-000Metal Furniturereportable segmentrevenue2021-04-01 → 2021-06-30¥211m
jpcrp040300-q1r_E01284-000Metal Furniturereportable segmentrevenue external2021-04-01 → 2021-06-30¥211m
jpcrp040300-q1r_E01284-000Metal Furniturereportable segmentsegment profit2021-04-01 → 2021-06-30−¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥625m

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

All source rows · 360
ItemContextValueUnit
Valuation and translation adjustmentsCurrentQuarterInstant4206506000JPY
Non controlling interestsPrior1YearInstant557707000JPY
Non controlling interestsCurrentQuarterInstant553768000JPY
Net assetsPrior1YearInstant23721670000JPY
Net assetsCurrentQuarterInstant24264102000JPY
Liabilities and net assetsPrior1YearInstant39528617000JPY
Liabilities and net assetsCurrentQuarterInstant39841587000JPY
Net salesPrior1YTDDuration8411373000JPY
Net salesCurrentYTDDuration7989212000JPY
Cost of salesPrior1YTDDuration7365305000JPY
Cost of salesCurrentYTDDuration7690501000JPY
Gross profitPrior1YTDDuration1046068000JPY
Gross profitCurrentYTDDuration298711000JPY
Selling general and administrative expensesPrior1YTDDuration643572000JPY
Selling general and administrative expensesCurrentYTDDuration645543000JPY
Operating incomePrior1YTDDuration402495000JPY
Operating incomeCurrentYTDDuration-346832000JPY
Interest income noiPrior1YTDDuration3359000JPY
Interest income noiCurrentYTDDuration4106000JPY
Dividends income noiPrior1YTDDuration30528000JPY
Dividends income noiCurrentYTDDuration33186000JPY
Equity in earnings of affiliates noiPrior1YTDDuration207578000JPY
Equity in earnings of affiliates noiCurrentYTDDuration154946000JPY
Other noiPrior1YTDDuration100671000JPY
Other noiCurrentYTDDuration106275000JPY
Non operating incomePrior1YTDDuration342138000JPY
Non operating incomeCurrentYTDDuration298515000JPY
Interest expenses noePrior1YTDDuration10720000JPY
Interest expenses noeCurrentYTDDuration9173000JPY
Foreign exchange losses noePrior1YTDDuration298000JPY
Foreign exchange losses noeCurrentYTDDuration55930000JPY
Other noePrior1YTDDuration4073000JPY
Other noeCurrentYTDDuration4772000JPY
Non operating expensesPrior1YTDDuration15091000JPY
Non operating expensesCurrentYTDDuration69877000JPY
Ordinary incomePrior1YTDDuration729542000JPY
Ordinary incomeCurrentYTDDuration-118194000JPY
Subsidy income2 eiPrior1YTDDuration－JPY
Subsidy income2 eiCurrentYTDDuration10150000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration10150000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1415000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration25000JPY
Loss on valuation of investment securities elPrior1YTDDuration2500000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration3915000JPY
Extraordinary lossCurrentYTDDuration25000JPY
Income before income taxesPrior1YTDDuration725626000JPY
Income before income taxesCurrentYTDDuration-108070000JPY
Income taxes currentPrior1YTDDuration198224000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass