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Quarterly report · Q1

5957.TEDINET S100QQGI
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¥44.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥9.4bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥676m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥585m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥748m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥3.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥666m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥733m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥665m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥440m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥430m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥499m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥481m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥53.4bnat 2023-03-31Cons.Assets
Total assets¥53.4bnat 2022-12-31Cons.Assets
Total assets¥50.5bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥18.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥18.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥34.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥34.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥33.2bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥9.5bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥9.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥11.92023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.52022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.662022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.6%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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E02296-000Control Systemreportable segmentrevenue2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E02296-000Control Systemreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E02296-000Control Systemreportable segmentsegment profit2023-01-01 → 2023-03-31¥31m
jpcrp040300-q1r_E02296-000Fastenerreportable segmentrevenue2023-01-01 → 2023-03-31¥8.0bn
jpcrp040300-q1r_E02296-000Fastenerreportable segmentrevenue external2023-01-01 → 2023-03-31¥8.0bn
jpcrp040300-q1r_E02296-000Fastenerreportable segmentsegment profit2023-01-01 → 2023-03-31¥410m
jpcrp040300-q1r_E02296-000Machineryreportable segmentrevenue2023-01-01 → 2023-03-31¥1.6bn
jpcrp040300-q1r_E02296-000Machineryreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.6bn
jpcrp040300-q1r_E02296-000Machineryreportable segmentsegment profit2023-01-01 → 2023-03-31¥257m
jpcrp040300-q1r_E02296-000Medicalreportable segmentrevenue2023-01-01 → 2023-03-31¥10m
jpcrp040300-q1r_E02296-000Medicalreportable segmentrevenue external2023-01-01 → 2023-03-31¥10m
jpcrp040300-q1r_E02296-000Medicalreportable segmentsegment profit2023-01-01 → 2023-03-31−¥22m
—segment totalrevenue2023-01-01 → 2023-03-31¥10.9bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥10.9bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥676m
jpcrp040300-q1r_E02296-000Control Systemreportable segmentrevenue2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E02296-000Control Systemreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E02296-000Control Systemreportable segmentsegment profit2022-01-01 → 2022-03-31¥39m
jpcrp040300-q1r_E02296-000Fastenerreportable segmentrevenue2022-01-01 → 2022-03-31¥6.9bn
jpcrp040300-q1r_E02296-000Fastenerreportable segmentrevenue external2022-01-01 → 2022-03-31¥6.9bn
jpcrp040300-q1r_E02296-000Fastenerreportable segmentsegment profit2022-01-01 → 2022-03-31¥365m
jpcrp040300-q1r_E02296-000Machineryreportable segmentrevenue2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E02296-000Machineryreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E02296-000Machineryreportable segmentsegment profit2022-01-01 → 2022-03-31¥206m
jpcrp040300-q1r_E02296-000Medicalreportable segmentrevenue2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E02296-000Medicalreportable segmentrevenue external2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E02296-000Medicalreportable segmentsegment profit2022-01-01 → 2022-03-31−¥25m
—segment totalrevenue2022-01-01 → 2022-03-31¥9.4bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥9.4bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥585m

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

All source rows · 389
ItemContextValueUnit
LiabilitiesCurrentQuarterInstant18463318000JPY
Capital stockPrior1YearInstant3522580000JPY
Capital stockCurrentQuarterInstant3522580000JPY
Capital surplusPrior1YearInstant2674370000JPY
Capital surplusCurrentQuarterInstant2674370000JPY
Retained earningsPrior1YearInstant25534331000JPY
Retained earningsCurrentQuarterInstant25676591000JPY
Treasury stockPrior1YearInstant-1246518000JPY
Treasury stockCurrentQuarterInstant-1246728000JPY
Shareholders equityPrior1YearInstant30484763000JPY
Shareholders equityCurrentQuarterInstant30626813000JPY
Valuation difference on available for sale securitiesPrior1YearInstant60050000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant89953000JPY
Foreign currency translation adjustmentPrior1YearInstant81013000JPY
Foreign currency translation adjustmentCurrentQuarterInstant213302000JPY
Remeasurements of defined benefit plansPrior1YearInstant131562000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant125588000JPY
Valuation and translation adjustmentsPrior1YearInstant272627000JPY
Valuation and translation adjustmentsCurrentQuarterInstant428845000JPY
Non controlling interestsPrior1YearInstant3744604000JPY
Non controlling interestsCurrentQuarterInstant3838600000JPY
Net assetsPrior1YearInstant34501994000JPY
Net assetsCurrentQuarterInstant34894259000JPY
Liabilities and net assetsPrior1YearInstant53408188000JPY
Liabilities and net assetsCurrentQuarterInstant53357577000JPY
Net salesPrior1YTDDuration9428066000JPY
Net salesCurrentYTDDuration10912224000JPY
Cost of salesPrior1YTDDuration7175986000JPY
Cost of salesCurrentYTDDuration8394303000JPY
Gross profitPrior1YTDDuration2252080000JPY
Gross profitCurrentYTDDuration2517920000JPY
Selling general and administrative expensesPrior1YTDDuration1667314000JPY
Selling general and administrative expensesCurrentYTDDuration1841936000JPY
Operating incomePrior1YTDDuration584765000JPY
Operating incomeCurrentYTDDuration675983000JPY
Interest income noiPrior1YTDDuration5487000JPY
Interest income noiCurrentYTDDuration5738000JPY
Dividends income noiPrior1YTDDuration470000JPY
Dividends income noiCurrentYTDDuration480000JPY
Rent income noiPrior1YTDDuration22678000JPY
Rent income noiCurrentYTDDuration22736000JPY
Foreign exchange gains noiPrior1YTDDuration33183000JPY
Foreign exchange gains noiCurrentYTDDuration24543000JPY
Equity in earnings of affiliates noiPrior1YTDDuration9116000JPY
Equity in earnings of affiliates noiCurrentYTDDuration11861000JPY
Other noiPrior1YTDDuration60770000JPY
Other noiCurrentYTDDuration60452000JPY
Non operating incomePrior1YTDDuration131707000JPY
Non operating incomeCurrentYTDDuration125813000JPY
Interest expenses noePrior1YTDDuration5105000JPY

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 rounding
balance sheet identityconsolidated 2023-03-31pass
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