Quarterly report · Q1
5757.TEDINET S100ROCO
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥29.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥123.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥34.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.7bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥2.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.9bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥8.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.9bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.4bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥3.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥79.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥75.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥84.3bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥29.6bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥26.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥50.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥49.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥46.4bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥141.24 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥644.39 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥334.13 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 55.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | ¥26.2bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥24.6bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01321-000BRASSreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥460m |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥24m |
| jpcrp040300-q1r_E01321-000PRECISIONreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥81m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥30.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥29.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 391
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember | 1099000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember | 81000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember | 460000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1641000000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)2024年３月期第１四半期（自 2023年４月１日 至 2023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 | |
| 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| 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 | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Basic policy regarding control of company (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 |
| 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 |