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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
Profit lossPrior1YTDDuration4094000000JPY
Profit lossCurrentYTDDuration5349000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration489000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration539000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3605000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4810000000JPY
Profit lossPrior1YTDDuration4094000000JPY
Profit lossCurrentYTDDuration5349000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-105000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration16000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration17000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration41000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration16000000JPY
Other comprehensive incomePrior1YTDDuration-87000000JPY
Other comprehensive incomeCurrentYTDDuration73000000JPY
Comprehensive incomePrior1YTDDuration4007000000JPY
Comprehensive incomeCurrentYTDDuration5423000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3534000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4872000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration473000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration551000000JPY
Discounted trade notes receivablePrior1YearInstant1839000000JPY
Discounted trade notes receivableCurrentQuarterInstant30000000JPY
Discounted electronically recorded monetary claims caPrior1YearInstant3799000000JPY
Discounted electronically recorded monetary claims caCurrentQuarterInstant－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember73962000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember3758000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember7362000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember85084000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember4302000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember54000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember6000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4363000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember78265000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember3812000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember7369000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember89447000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember6673000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember302000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember968000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7944000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember81821000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember4586000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember8466000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember94873000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember5397000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember61000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5464000000JPY

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