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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥94.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥115.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥85.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥6.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥8.2bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥7.8bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.0bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥7.8bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.0bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.8bn | 2022-04-01 → 2022-12-31 | 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) | ¥3.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥5.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥4.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥83.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥71.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥79.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥34.8bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥27.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥48.4bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥43.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥43.3bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥679m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥583.29 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.25 | 2022-10-01 → 2022-12-31d | 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) | ¥431.97 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.11 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.3% | at 2022-12-31 | 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 | 47.9% | at 2021-12-31 | 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-q3r_E01321-000BRASSreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥87.2bn |
| jpcrp040300-q3r_E01321-000BRASSreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥81.8bn |
| jpcrp040300-q3r_E01321-000BRASSreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E01321-000BRASSreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥8.5bn |
| jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥8.5bn |
| jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E01321-000PRECISIONreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.6bn |
| jpcrp040300-q3r_E01321-000PRECISIONreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.6bn |
| jpcrp040300-q3r_E01321-000PRECISIONreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥61m |
| jpcrp040300-q3r_E01321-000PRECISIONreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥460m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥100.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥94.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥5.9bn |
| jpcrp040300-q3r_E01321-000BRASSreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥78.3bn |
| jpcrp040300-q3r_E01321-000BRASSreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥74.0bn |
| jpcrp040300-q3r_E01321-000BRASSreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E01321-000BRASSreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥6.7bn |
| jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥7.4bn |
| jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥7.4bn |
| jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥6m |
| jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥968m |
| jpcrp040300-q3r_E01321-000PRECISIONreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01321-000PRECISIONreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01321-000PRECISIONreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥54m |
| jpcrp040300-q3r_E01321-000PRECISIONreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥302m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥89.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥85.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥7.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 398
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember | 87218000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember | 4648000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember | 8471000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 100338000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember | 4312000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember | 460000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember | 1167000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5941000000 | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)2022年度第3四半期(自 2022年10月1日 至 2022年12月31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 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)富山県高岡市守護町二丁目12番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0766(28)0025(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理統括部長 松井 大輔 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)富山県高岡市守護町二丁目12番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0766(28)0025(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理統括部長 松井 大輔 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01321 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 57570 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社CKサンエツ | |
| Filer name in english | FilingDateInstant | CK SAN-ETSU Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | - | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | - | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | - | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
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 rounding |
| 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 |