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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
Operating incomePrior1YTDDuration8192000000JPY
Operating incomeCurrentYTDDuration6183000000JPY
Interest income noiPrior1YTDDuration4000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration26000000JPY
Dividends income noiCurrentYTDDuration33000000JPY
Gain of derivatives noiPrior1YTDDuration0JPY
Gain of derivatives noiCurrentYTDDuration316000000JPY
Gain on valuation of derivatives noiPrior1YTDDuration0JPY
Gain on valuation of derivatives noiCurrentYTDDuration1047000000JPY
Fiduciary obligation fee noiPrior1YTDDuration36000000JPY
Fiduciary obligation fee noiCurrentYTDDuration36000000JPY
Subsidies for employment adjustment noiPrior1YTDDuration1000000JPY
Subsidies for employment adjustment noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration174000000JPY
Other noiCurrentYTDDuration271000000JPY
Non operating incomePrior1YTDDuration244000000JPY
Non operating incomeCurrentYTDDuration1709000000JPY
Interest expenses noePrior1YTDDuration15000000JPY
Interest expenses noeCurrentYTDDuration17000000JPY
Foreign exchange losses noePrior1YTDDuration0JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Derivative loss noePrior1YTDDuration751000000JPY
Derivative loss noeCurrentYTDDuration9000000JPY
Loss on valuation of derivatives noePrior1YTDDuration1685000000JPY
Loss on valuation of derivatives noeCurrentYTDDuration48000000JPY
Claim compensation expense noePrior1YTDDuration7000000JPY
Claim compensation expense noeCurrentYTDDuration6000000JPY
Other noePrior1YTDDuration16000000JPY
Other noeCurrentYTDDuration17000000JPY
Non operating expensesPrior1YTDDuration2476000000JPY
Non operating expensesCurrentYTDDuration99000000JPY
Ordinary incomePrior1YTDDuration5960000000JPY
Ordinary incomeCurrentYTDDuration7793000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration0JPY
Subsidy eiPrior1YTDDuration5000000JPY
Subsidy eiCurrentYTDDuration6000000JPY
Extraordinary incomePrior1YTDDuration5000000JPY
Extraordinary incomeCurrentYTDDuration6000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration15000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration15000000JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration5950000000JPY
Income before income taxesCurrentYTDDuration7798000000JPY
Income taxesPrior1YTDDuration1855000000JPY
Income taxesCurrentYTDDuration2448000000JPY

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