Quarterly report · Q1
5757.TEDINET S100OZHK
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥115.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥2.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥3.2bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥4.4bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.4bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.6bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥84.3bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥71.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥72.2bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥37.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥27.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥46.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥43.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥41.8bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥679m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥334.13 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥517.19 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥187.73 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥32.0bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥29.9bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥267m |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥19m |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥161m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥36.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥34.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥25.8bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥24.3bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥275m |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥18m |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥74m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥29.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥27.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥3.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 381
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income | Prior1YTDDuration | 1731000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 3081000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1524000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 2791000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 207000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 290000000 | JPY |
| Discounted trade notes receivable | Prior1YearInstant | 1839000000 | JPY |
| Discounted trade notes receivable | CurrentQuarterInstant | 109000000 | JPY |
| Discounted electronically recorded monetary claims ca | Prior1YearInstant | 3799000000 | JPY |
| Discounted electronically recorded monetary claims ca | CurrentQuarterInstant | 331000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember | 24295000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember | 1192000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember | 2275000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 27762000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember | 1485000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember | 18000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember | 2000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1507000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember | 25781000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember | 1210000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember | 2277000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 29270000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember | 2791000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember | 74000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember | 275000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3141000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember | 29928000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember | 1551000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember | 2544000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 34024000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember | 2092000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember | 19000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember | 2000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2114000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember | 32021000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember | 1570000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember | 2546000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 36139000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember | 2377000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember | 161000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember | 267000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2806000000 | 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)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)2022年度第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)株式会社CKサンエツ | |
| Company name in english cover page | FilingDateInstant | CK SAN-ETSU Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 釣谷 宏行 |
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 rounding |
| 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 |