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Quarterly report · Q3

5757.TEDINET S100Q69T
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥94.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥115.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥85.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥6.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥8.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥7.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥7.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥6.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥4.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥4.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥83.3bnat 2022-12-31Cons.Assets
Total assets¥71.1bnat 2022-03-31Cons.Assets
Total assets¥79.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥34.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥27.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥48.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥43.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥43.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥679mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥583.292022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.252022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥517.192021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥431.972021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.112021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.9%at 2021-12-31Cons.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 · 32
SegmentItemPeriodValue
jpcrp040300-q3r_E01321-000BRASSreportable segmentrevenue2022-04-01 → 2022-12-31¥87.2bn
jpcrp040300-q3r_E01321-000BRASSreportable segmentrevenue external2022-04-01 → 2022-12-31¥81.8bn
jpcrp040300-q3r_E01321-000BRASSreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.4bn
jpcrp040300-q3r_E01321-000BRASSreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue2022-04-01 → 2022-12-31¥8.5bn
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.5bn
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentrevenue2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥61m
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentsegment profit2022-04-01 → 2022-12-31¥460m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥100.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥94.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E01321-000BRASSreportable segmentrevenue2021-04-01 → 2021-12-31¥78.3bn
jpcrp040300-q3r_E01321-000BRASSreportable segmentrevenue external2021-04-01 → 2021-12-31¥74.0bn
jpcrp040300-q3r_E01321-000BRASSreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E01321-000BRASSreportable segmentsegment profit2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentsegment profit2021-04-01 → 2021-12-31¥968m
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentrevenue2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥54m
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentsegment profit2021-04-01 → 2021-12-31¥302m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥89.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥85.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥7.9bn

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

All source rows · 398
ItemContextValueUnit
Other nclPrior1YearInstant323000000JPY
Other nclCurrentQuarterInstant387000000JPY
Noncurrent liabilitiesPrior1YearInstant2510000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3589000000JPY
LiabilitiesPrior1YearInstant27205000000JPY
LiabilitiesCurrentQuarterInstant34838000000JPY
Capital stockPrior1YearInstant2756000000JPY
Capital stockCurrentQuarterInstant2756000000JPY
Capital surplusPrior1YearInstant4507000000JPY
Capital surplusCurrentQuarterInstant4689000000JPY
Retained earningsPrior1YearInstant32148000000JPY
Retained earningsCurrentQuarterInstant36355000000JPY
Treasury stockPrior1YearInstant-1367000000JPY
Treasury stockCurrentQuarterInstant-1627000000JPY
Shareholders equityPrior1YearInstant38046000000JPY
Shareholders equityCurrentQuarterInstant42174000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-56000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-52000000JPY
Revaluation reserve for landPrior1YearInstant565000000JPY
Revaluation reserve for landCurrentQuarterInstant565000000JPY
Foreign currency translation adjustmentPrior1YearInstant-8000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant32000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-22000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-5000000JPY
Valuation and translation adjustmentsPrior1YearInstant477000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant539000000JPY
Non controlling interestsPrior1YearInstant5369000000JPY
Non controlling interestsCurrentQuarterInstant5731000000JPY
Net assetsPrior1YearInstant43893000000JPY
Net assetsCurrentQuarterInstant48444000000JPY
Liabilities and net assetsPrior1YearInstant71099000000JPY
Liabilities and net assetsCurrentQuarterInstant83283000000JPY
Net salesPrior1YTDDuration85084000000JPY
Net salesCurrentYTDDuration94873000000JPY
Cost of salesPrior1YTDDuration73314000000JPY
Cost of salesCurrentYTDDuration84975000000JPY
Gross profitPrior1YTDDuration11769000000JPY
Gross profitCurrentYTDDuration9898000000JPY
Packing and delivery expenses sgaPrior1YTDDuration994000000JPY
Packing and delivery expenses sgaCurrentYTDDuration967000000JPY
Salaries and allowances sgaPrior1YTDDuration851000000JPY
Salaries and allowances sgaCurrentYTDDuration873000000JPY
Retirement benefit expenses sgaPrior1YTDDuration22000000JPY
Retirement benefit expenses sgaCurrentYTDDuration25000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration26000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration6000000JPY
Other sgaPrior1YTDDuration1683000000JPY
Other sgaCurrentYTDDuration1842000000JPY
Selling general and administrative expensesPrior1YTDDuration3577000000JPY
Selling general and administrative expensesCurrentYTDDuration3714000000JPY

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 rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass