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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥33.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.4bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥347m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥402m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥118m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥730m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥108m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥726m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥101m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥784m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥523m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥104m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥521m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥39.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥39.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥38.6bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.6bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥15.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥24.3bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥23.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥22.6bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-6.57 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.14 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.19 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.1% | at 2021-06-30 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥275m |
| jpcrp040300-q1r_E01284-000Malleablereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.8bn |
| jpcrp040300-q1r_E01284-000Malleablereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.8bn |
| jpcrp040300-q1r_E01284-000Malleablereportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥49m |
| jpcrp040300-q1r_E01284-000Metal Furniturereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥203m |
| jpcrp040300-q1r_E01284-000Metal Furniturereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥203m |
| jpcrp040300-q1r_E01284-000Metal Furniturereportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥23m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥72m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥223m |
| jpcrp040300-q1r_E01284-000Malleablereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥8.2bn |
| jpcrp040300-q1r_E01284-000Malleablereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥8.2bn |
| jpcrp040300-q1r_E01284-000Malleablereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥638m |
| jpcrp040300-q1r_E01284-000Metal Furniturereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥211m |
| jpcrp040300-q1r_E01284-000Metal Furniturereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥211m |
| jpcrp040300-q1r_E01284-000Metal Furniturereportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥13m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥8.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥8.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥625m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 360
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration | 402495000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01284-000MalleableReportableSegmentsMember | 7786694000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01284-000MetalFurnitureReportableSegmentsMember | 202517000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7989212000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 7989212000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01284-000MalleableReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01284-000MetalFurnitureReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01284-000MalleableReportableSegmentsMember | 7786694000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01284-000MetalFurnitureReportableSegmentsMember | 202517000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7989212000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 7989212000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01284-000MalleableReportableSegmentsMember | -48878000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01284-000MetalFurnitureReportableSegmentsMember | -22920000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -71799000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -275033000 | JPY |
| Operating income | CurrentYTDDuration | -346832000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-05 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第94期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)中央可鍛工業株式会社 | |
| Company name in english cover page | FilingDateInstant | CHUO MALLEABLE IRON CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 武 山 豊 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ＜052＞361-3141 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役員 加 藤 洋 平 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県日進市浅田平子一丁目300番地中央可鍛工業株式会社 本社事務所及び日進工場 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ＜052＞805-8600 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務執行役員 加 藤 洋 平 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01284 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 56070 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)中央可鍛工業株式会社 | |
| Filer name in english | FilingDateInstant | CHUO MALLEABLE IRON 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 |
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 |