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Quarterly report · Q3

5757.TEDINET S100SUM1
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥83.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥123.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥94.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥6.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥6.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥8.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥7.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.3bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥5.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥80.3bnat 2023-12-31Cons.Assets
Total assets¥75.5bnat 2023-03-31Cons.Assets
Total assets¥83.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥27.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥26.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥52.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥49.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥48.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥399.672023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥201.052023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥644.392022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio58.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2022-12-31Cons.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 segmentrevenue2023-04-01 → 2023-12-31¥74.8bn
jpcrp040300-q3r_E01321-000BRASSreportable segmentrevenue external2023-04-01 → 2023-12-31¥70.3bn
jpcrp040300-q3r_E01321-000BRASSreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E01321-000BRASSreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue2023-04-01 → 2023-12-31¥9.5bn
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.5bn
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentrevenue2023-04-01 → 2023-12-31¥4.1bn
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.0bn
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥74m
jpcrp040300-q3r_E01321-000PRECISIONreportable segmentsegment profit2023-04-01 → 2023-12-31¥291m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥88.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥83.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥5.7bn
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

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

All source rows · 396
ItemContextValueUnit
Profit lossPrior1YTDDuration5349000000JPY
Profit lossCurrentYTDDuration3756000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration539000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration433000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4810000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3322000000JPY
Profit lossPrior1YTDDuration5349000000JPY
Profit lossCurrentYTDDuration3756000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration16000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration213000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration41000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration33000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration16000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Other comprehensive incomePrior1YTDDuration73000000JPY
Other comprehensive incomeCurrentYTDDuration247000000JPY
Comprehensive incomePrior1YTDDuration5423000000JPY
Comprehensive incomeCurrentYTDDuration4003000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4872000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3566000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration551000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration437000000JPY
Discounted trade notes receivablePrior1YearInstant30000000JPY
Discounted trade notes receivableCurrentQuarterInstant28000000JPY
Discounted electronically recorded monetary claims caPrior1YearInstant3998000000JPY
Discounted electronically recorded monetary claims caCurrentQuarterInstant－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember81821000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember4586000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember8466000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember94873000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember5397000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember61000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5464000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember87218000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember4648000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember8471000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember100338000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember4312000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember460000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember1167000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5941000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember70332000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember4033000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember9506000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember83871000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01321-000BRASSReportableSegmentsMember4433000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01321-000PRECISIONReportableSegmentsMember74000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4510000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass