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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
Comprehensive income attributable to non controlling interestsCurrentYTDDuration104214000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02296-000FastenerReportableSegmentsMember6931162000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02296-000MachineryReportableSegmentsMember1234979000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02296-000ControlSystemReportableSegmentsMember1260627000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02296-000MedicalReportableSegmentsMember1297000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9428066000JPY
Revenues from external customersPrior1YTDDuration9428066000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02296-000FastenerReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02296-000MachineryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02296-000ControlSystemReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02296-000MedicalReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02296-000FastenerReportableSegmentsMember6931162000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02296-000MachineryReportableSegmentsMember1234979000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02296-000ControlSystemReportableSegmentsMember1260627000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02296-000MedicalReportableSegmentsMember1297000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9428066000JPY
Net salesPrior1YTDDuration9428066000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02296-000FastenerReportableSegmentsMember365337000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02296-000MachineryReportableSegmentsMember205639000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02296-000ControlSystemReportableSegmentsMember38603000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02296-000MedicalReportableSegmentsMember-24816000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember584765000JPY
Operating incomePrior1YTDDuration584765000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02296-000FastenerReportableSegmentsMember7980590000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02296-000MachineryReportableSegmentsMember1593063000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02296-000ControlSystemReportableSegmentsMember1328246000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02296-000MedicalReportableSegmentsMember10324000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10912224000JPY
Revenues from external customersCurrentYTDDuration10912224000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02296-000FastenerReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02296-000MachineryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02296-000ControlSystemReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02296-000MedicalReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02296-000FastenerReportableSegmentsMember7980590000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02296-000MachineryReportableSegmentsMember1593063000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02296-000ControlSystemReportableSegmentsMember1328246000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02296-000MedicalReportableSegmentsMember10324000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10912224000JPY
Net salesCurrentYTDDuration10912224000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02296-000FastenerReportableSegmentsMember410436000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02296-000MachineryReportableSegmentsMember256538000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02296-000ControlSystemReportableSegmentsMember30847000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02296-000MedicalReportableSegmentsMember-21838000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember675983000JPY
Operating incomeCurrentYTDDuration675983000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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