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Quarterly report · Q3

5957.TEDINET S100PLAG
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥32.3bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥40.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥30.2bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥2.0bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥2.7bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.4bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥3.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.3bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥3.0bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥2.1bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥52.6bnat 2022-09-30Cons.Assets
Total assets¥50.9bnat 2021-12-31Cons.Assets
Total assets¥49.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥18.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥18.2bnat 2021-12-31Cons.Liabilities
Net assets / equity¥34.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥32.7bnat 2021-12-31Cons.Net assets
Net assets / equity¥31.9bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥8.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥11.4bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥39.62022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.042022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.632021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.982021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.572021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio58.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2021-09-30Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q3r_E02296-000Control Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥3.8bn
jpcrp040300-q3r_E02296-000Control Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.8bn
jpcrp040300-q3r_E02296-000Control Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥70m
jpcrp040300-q3r_E02296-000Fastenerreportable segmentrevenue2022-01-01 → 2022-09-30¥23.8bn
jpcrp040300-q3r_E02296-000Fastenerreportable segmentrevenue external2022-01-01 → 2022-09-30¥23.8bn
jpcrp040300-q3r_E02296-000Fastenerreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentrevenue2022-01-01 → 2022-09-30¥4.6bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentrevenue external2022-01-01 → 2022-09-30¥4.6bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentsegment profit2022-01-01 → 2022-09-30¥861m
jpcrp040300-q3r_E02296-000Medicalreportable segmentrevenue2022-01-01 → 2022-09-30¥8m
jpcrp040300-q3r_E02296-000Medicalreportable segmentrevenue external2022-01-01 → 2022-09-30¥8m
jpcrp040300-q3r_E02296-000Medicalreportable segmentsegment profit2022-01-01 → 2022-09-30−¥74m
—segment totalrevenue2022-01-01 → 2022-09-30¥32.3bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥32.3bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥2.0bn
jpcrp040300-q3r_E02296-000Control Systemreportable segmentrevenue2021-01-01 → 2021-09-30¥4.0bn
jpcrp040300-q3r_E02296-000Control Systemreportable segmentrevenue external2021-01-01 → 2021-09-30¥4.0bn
jpcrp040300-q3r_E02296-000Control Systemreportable segmentsegment profit2021-01-01 → 2021-09-30¥108m
jpcrp040300-q3r_E02296-000Fastenerreportable segmentrevenue2021-01-01 → 2021-09-30¥20.7bn
jpcrp040300-q3r_E02296-000Fastenerreportable segmentrevenue external2021-01-01 → 2021-09-30¥20.7bn
jpcrp040300-q3r_E02296-000Fastenerreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.2bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentrevenue2021-01-01 → 2021-09-30¥5.5bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentrevenue external2021-01-01 → 2021-09-30¥5.5bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.4bn
jpcrp040300-q3r_E02296-000Medicalreportable segmentrevenue2021-01-01 → 2021-09-30¥24m
jpcrp040300-q3r_E02296-000Medicalreportable segmentrevenue external2021-01-01 → 2021-09-30¥24m
jpcrp040300-q3r_E02296-000Medicalreportable segmentsegment profit2021-01-01 → 2021-09-30−¥17m
—segment totalrevenue2021-01-01 → 2021-09-30¥30.2bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥30.2bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥2.7bn

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

All source rows · 401
ItemContextValueUnit
Equity in earnings of affiliates noiCurrentYTDDuration27048000JPY
Other noiPrior1YTDDuration124227000JPY
Other noiCurrentYTDDuration150469000JPY
Non operating incomePrior1YTDDuration281502000JPY
Non operating incomeCurrentYTDDuration464468000JPY
Interest expenses noePrior1YTDDuration16497000JPY
Interest expenses noeCurrentYTDDuration18123000JPY
Cost of lease revenue noePrior1YTDDuration62537000JPY
Cost of lease revenue noeCurrentYTDDuration50608000JPY
Other noePrior1YTDDuration30648000JPY
Other noeCurrentYTDDuration50548000JPY
Non operating expensesPrior1YTDDuration109683000JPY
Non operating expensesCurrentYTDDuration119280000JPY
Ordinary incomePrior1YTDDuration2837471000JPY
Ordinary incomeCurrentYTDDuration2357016000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4676000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration5022000JPY
Gain on sales of investment securities eiPrior1YTDDuration121762000JPY
Gain on sales of investment securities eiCurrentYTDDuration5897000JPY
Extraordinary incomePrior1YTDDuration126439000JPY
Extraordinary incomeCurrentYTDDuration10920000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration4394000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration19299000JPY
Extraordinary lossPrior1YTDDuration4394000JPY
Extraordinary lossCurrentYTDDuration19299000JPY
Income before income taxesPrior1YTDDuration2959516000JPY
Income before income taxesCurrentYTDDuration2348637000JPY
Income taxes currentPrior1YTDDuration886134000JPY
Income taxes currentCurrentYTDDuration639728000JPY
Income taxes deferredPrior1YTDDuration17629000JPY
Income taxes deferredCurrentYTDDuration33529000JPY
Income taxesPrior1YTDDuration903764000JPY
Income taxesCurrentYTDDuration673257000JPY
Profit lossPrior1YTDDuration2055752000JPY
Profit lossCurrentYTDDuration1675379000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration248581000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration212591000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1807170000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1462788000JPY
Profit lossPrior1YTDDuration2055752000JPY
Profit lossCurrentYTDDuration1675379000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration29670000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-22169000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration396392000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration891569000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration11707000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-12956000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration880000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-5502000JPY
Other comprehensive incomePrior1YTDDuration438650000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass