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Quarterly report · Q1

5957.TEDINET S100TEWG
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.7bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥44.7bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥10.9bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥656m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥676m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥712m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.8bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥748m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥717m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥733m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥472m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥440m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥501m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥499m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥53.6bnat 2024-03-31Cons.Assets
Total assets¥53.3bnat 2023-12-31Cons.Assets
Total assets¥53.4bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥16.7bnat 2024-03-31Cons.Liabilities
Total liabilities¥16.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥36.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥36.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥34.9bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥8.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥8.8bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥12.932024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.952023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.92023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2023-03-31Cons.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 segmentrevenue2024-01-01 → 2024-03-31¥1.7bn
jpcrp040300-q1r_E02296-000Control Systemreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.7bn
jpcrp040300-q1r_E02296-000Control Systemreportable segmentsegment profit2024-01-01 → 2024-03-31¥206m
jpcrp040300-q1r_E02296-000Fastenerreportable segmentrevenue2024-01-01 → 2024-03-31¥7.7bn
jpcrp040300-q1r_E02296-000Fastenerreportable segmentrevenue external2024-01-01 → 2024-03-31¥7.7bn
jpcrp040300-q1r_E02296-000Fastenerreportable segmentsegment profit2024-01-01 → 2024-03-31¥328m
jpcrp040300-q1r_E02296-000Machineryreportable segmentrevenue2024-01-01 → 2024-03-31¥1.3bn
jpcrp040300-q1r_E02296-000Machineryreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.3bn
jpcrp040300-q1r_E02296-000Machineryreportable segmentsegment profit2024-01-01 → 2024-03-31¥154m
jpcrp040300-q1r_E02296-000Medicalreportable segmentrevenue2024-01-01 → 2024-03-31¥108,000
jpcrp040300-q1r_E02296-000Medicalreportable segmentrevenue external2024-01-01 → 2024-03-31¥108,000
jpcrp040300-q1r_E02296-000Medicalreportable segmentsegment profit2024-01-01 → 2024-03-31−¥32m
—segment totalrevenue2024-01-01 → 2024-03-31¥10.7bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥10.7bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥656m
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

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

All source rows · 388
ItemContextValueUnit
Other iaCurrentQuarterInstant32327000JPY
Intangible assetsPrior1YearInstant999754000JPY
Intangible assetsCurrentQuarterInstant978129000JPY
Investment securitiesPrior1YearInstant1161896000JPY
Investment securitiesCurrentQuarterInstant1241377000JPY
Deferred tax assetsPrior1YearInstant663219000JPY
Deferred tax assetsCurrentQuarterInstant630047000JPY
Net defined benefit assetPrior1YearInstant1968354000JPY
Net defined benefit assetCurrentQuarterInstant1968354000JPY
Other ioaPrior1YearInstant599077000JPY
Other ioaCurrentQuarterInstant608530000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-1000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-1000000JPY
Investments and other assetsPrior1YearInstant4391547000JPY
Investments and other assetsCurrentQuarterInstant4447310000JPY
Noncurrent assetsPrior1YearInstant19521287000JPY
Noncurrent assetsCurrentQuarterInstant19607005000JPY
AssetsPrior1YearInstant53344237000JPY
AssetsCurrentQuarterInstant53603135000JPY
Notes and accounts payable tradePrior1YearInstant4333229000JPY
Notes and accounts payable tradeCurrentQuarterInstant4379279000JPY
Electronically recorded obligations operating clPrior1YearInstant4282701000JPY
Electronically recorded obligations operating clCurrentQuarterInstant4141860000JPY
Short term loans payablePrior1YearInstant1574380000JPY
Short term loans payableCurrentQuarterInstant1552867000JPY
Accounts payable otherPrior1YearInstant323614000JPY
Accounts payable otherCurrentQuarterInstant354168000JPY
Income taxes payablePrior1YearInstant558472000JPY
Income taxes payableCurrentQuarterInstant278677000JPY
Provision for bonusesPrior1YearInstant263123000JPY
Provision for bonusesCurrentQuarterInstant523219000JPY
Other clPrior1YearInstant1565761000JPY
Other clCurrentQuarterInstant1507880000JPY
Current liabilitiesPrior1YearInstant12901282000JPY
Current liabilitiesCurrentQuarterInstant12737952000JPY
Long term loans payablePrior1YearInstant358469000JPY
Long term loans payableCurrentQuarterInstant325820000JPY
Provision for directors retirement benefits nclPrior1YearInstant159236000JPY
Provision for directors retirement benefits nclCurrentQuarterInstant143637000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant93303000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant101037000JPY
Deferred tax liabilitiesPrior1YearInstant584378000JPY
Deferred tax liabilitiesCurrentQuarterInstant598208000JPY
Net defined benefit liabilityPrior1YearInstant1869882000JPY
Net defined benefit liabilityCurrentQuarterInstant1784385000JPY
Other nclPrior1YearInstant974885000JPY
Other nclCurrentQuarterInstant1021098000JPY
Noncurrent liabilitiesPrior1YearInstant4040155000JPY
Noncurrent liabilitiesCurrentQuarterInstant3974187000JPY
LiabilitiesPrior1YearInstant16941438000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass