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Quarterly report · Q1

5816.TEDINET S100QQAW
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.9bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥43.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥9.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥739m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥352m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥749m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.9bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥421m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥749m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥421m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥526m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥297m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥530m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥317m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥36.4bnat 2023-03-31Cons.Assets
Total assets¥36.9bnat 2022-12-31Cons.Assets
Total assets¥33.4bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥14.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥15.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥21.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥21.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.0bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥5.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥43.142023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.092022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.382022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2022-03-31Cons.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-q1r_E00846-000Asia Japan Excludedreportable segmentrevenue2023-01-01 → 2023-03-31¥3.6bn
jpcrp040300-q1r_E00846-000Asia Japan Excludedreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.8bn
jpcrp040300-q1r_E00846-000Asia Japan Excludedreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1.8bn
jpcrp040300-q1r_E00846-000Asia Japan Excludedreportable segmentsegment profit2023-01-01 → 2023-03-31¥152m
jpcrp040300-q1r_E00846-000Europe And Americareportable segmentrevenue2023-01-01 → 2023-03-31¥2.8bn
jpcrp040300-q1r_E00846-000Europe And Americareportable segmentrevenue external2023-01-01 → 2023-03-31¥2.8bn
jpcrp040300-q1r_E00846-000Europe And Americareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E00846-000Europe And Americareportable segmentsegment profit2023-01-01 → 2023-03-31¥100m
jpcrp040300-q1r_E00846-000Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥7.3bn
jpcrp040300-q1r_E00846-000Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥6.2bn
jpcrp040300-q1r_E00846-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E00846-000Japanreportable segmentsegment profit2023-01-01 → 2023-03-31¥463m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥715m
jpcrp040300-q1r_E00846-000Asia Japan Excludedreportable segmentrevenue2022-01-01 → 2022-03-31¥3.7bn
jpcrp040300-q1r_E00846-000Asia Japan Excludedreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.9bn
jpcrp040300-q1r_E00846-000Asia Japan Excludedreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥1.8bn
jpcrp040300-q1r_E00846-000Asia Japan Excludedreportable segmentsegment profit2022-01-01 → 2022-03-31¥155m
jpcrp040300-q1r_E00846-000Europe And Americareportable segmentrevenue2022-01-01 → 2022-03-31¥2.2bn
jpcrp040300-q1r_E00846-000Europe And Americareportable segmentrevenue external2022-01-01 → 2022-03-31¥2.1bn
jpcrp040300-q1r_E00846-000Europe And Americareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥43m
jpcrp040300-q1r_E00846-000Europe And Americareportable segmentsegment profit2022-01-01 → 2022-03-31−¥11m
jpcrp040300-q1r_E00846-000Japanreportable segmentrevenue2022-01-01 → 2022-03-31¥6.9bn
jpcrp040300-q1r_E00846-000Japanreportable segmentrevenue external2022-01-01 → 2022-03-31¥5.6bn
jpcrp040300-q1r_E00846-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E00846-000Japanreportable segmentsegment profit2022-01-01 → 2022-03-31¥230m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥375m

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

All source rows · 344
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00846-000JapanReportableSegmentsMember7332978000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00846-000EuropeAndAmericaReportableSegmentMember2849993000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00846-000AsiaJapanExcludedReportableSegmentsMember3624389000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13807362000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00846-000JapanReportableSegmentsMember463351000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00846-000EuropeAndAmericaReportableSegmentMember99976000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00846-000AsiaJapanExcludedReportableSegmentsMember151739000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember715067000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第93期第１四半期(自 2023年１月１日 至 2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)オーナンバ株式会社
Company name in english cover pageFilingDateInstantOnamba Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取　締　役　社　長　　　　　木　嶋　忠　敏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市東成区深江北三丁目１番27号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪(06)6976―6101(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理部長　　　　宮　本　敦　浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市東成区深江北三丁目１番27号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪(06)6976―6101(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理部長　　　　宮　本　敦　浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00846
Fund codeFilingDateInstant－
Security codeFilingDateInstant58160
Filer name in japaneseFilingDateInstant
Original text (Japanese)オーナンバ株式会社
Filer name in englishFilingDateInstantOnamba Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · 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 identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass