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← Chuo Malleable Iron

Quarterly report · Q1

5607.TEDINET S100RLKY
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥33.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥84m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥347m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥312m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥791m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥118m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥311m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥108m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥323m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥671m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥101m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥331m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥104m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥40.5bnat 2023-06-30Cons.Assets
Total assets¥39.1bnat 2023-03-31Cons.Assets
Total assets¥39.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥14.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥25.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥24.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥24.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥20.962023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.582022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.572022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.5%at 2022-06-30Cons.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 profit2023-04-01 → 2023-06-30−¥317m
jpcrp040300-q1r_E01284-000Malleablereportable segmentrevenue2023-04-01 → 2023-06-30¥8.3bn
jpcrp040300-q1r_E01284-000Malleablereportable segmentrevenue external2023-04-01 → 2023-06-30¥8.3bn
jpcrp040300-q1r_E01284-000Malleablereportable segmentsegment profit2023-04-01 → 2023-06-30¥409m
jpcrp040300-q1r_E01284-000Metal Furniturereportable segmentrevenue2023-04-01 → 2023-06-30¥201m
jpcrp040300-q1r_E01284-000Metal Furniturereportable segmentrevenue external2023-04-01 → 2023-06-30¥201m
jpcrp040300-q1r_E01284-000Metal Furniturereportable segmentsegment profit2023-04-01 → 2023-06-30−¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥401m
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

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

All source rows · 355
ItemContextValueUnit
Income taxesCurrentYTDDuration-19678000JPY
Profit lossPrior1YTDDuration-103518000JPY
Profit lossCurrentYTDDuration330925000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-2617000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration8042000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-100901000JPY
Profit loss attributable to owners of parentCurrentYTDDuration322883000JPY
Profit lossPrior1YTDDuration-103518000JPY
Profit lossCurrentYTDDuration330925000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-20079000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration400948000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration641000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration378078000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration78220000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-16995000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-5618000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration398206000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration93594000JPY
Other comprehensive incomePrior1YTDDuration739851000JPY
Other comprehensive incomeCurrentYTDDuration567145000JPY
Comprehensive incomePrior1YTDDuration636332000JPY
Comprehensive incomeCurrentYTDDuration898071000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration638733000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration882449000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-2401000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration15621000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01284-000MalleableReportableSegmentsMember7786694000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01284-000MetalFurnitureReportableSegmentsMember202517000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7989212000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7989212000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01284-000MalleableReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01284-000MetalFurnitureReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01284-000MalleableReportableSegmentsMember7786694000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01284-000MetalFurnitureReportableSegmentsMember202517000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7989212000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration7989212000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01284-000MalleableReportableSegmentsMember-48878000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01284-000MetalFurnitureReportableSegmentsMember-22920000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-71799000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-275033000JPY
Operating incomePrior1YTDDuration-346832000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01284-000MalleableReportableSegmentsMember8321606000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01284-000MetalFurnitureReportableSegmentsMember200652000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8522258000JPY

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
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass