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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
Interest expenses noeCurrentYTDDuration4036000JPY
Cost of lease revenue noePrior1YTDDuration17991000JPY
Cost of lease revenue noeCurrentYTDDuration18460000JPY
Other noePrior1YTDDuration27731000JPY
Other noeCurrentYTDDuration31272000JPY
Non operating expensesPrior1YTDDuration50828000JPY
Non operating expensesCurrentYTDDuration53770000JPY
Ordinary incomePrior1YTDDuration665644000JPY
Ordinary incomeCurrentYTDDuration748026000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2564000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration91000JPY
Extraordinary incomePrior1YTDDuration2564000JPY
Extraordinary incomeCurrentYTDDuration91000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration3077000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration15052000JPY
Extraordinary lossPrior1YTDDuration3077000JPY
Extraordinary lossCurrentYTDDuration15052000JPY
Income before income taxesPrior1YTDDuration665131000JPY
Income before income taxesCurrentYTDDuration733066000JPY
Income taxes currentPrior1YTDDuration119978000JPY
Income taxes currentCurrentYTDDuration245235000JPY
Income taxes deferredPrior1YTDDuration63800000JPY
Income taxes deferredCurrentYTDDuration-11514000JPY
Income taxesPrior1YTDDuration183779000JPY
Income taxesCurrentYTDDuration233720000JPY
Profit lossPrior1YTDDuration481352000JPY
Profit lossCurrentYTDDuration499345000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration50891000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration59621000JPY
Profit loss attributable to owners of parentPrior1YTDDuration430460000JPY
Profit loss attributable to owners of parentCurrentYTDDuration439723000JPY
Profit lossPrior1YTDDuration481352000JPY
Profit lossCurrentYTDDuration499345000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5984000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration30902000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration390437000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration175661000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-4318000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-5974000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-3498000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration220000JPY
Other comprehensive incomePrior1YTDDuration376636000JPY
Other comprehensive incomeCurrentYTDDuration200810000JPY
Comprehensive incomePrior1YTDDuration857988000JPY
Comprehensive incomeCurrentYTDDuration700156000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration673763000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration595941000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration184225000JPY

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