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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
LiabilitiesCurrentQuarterInstant16712140000JPY
Capital stockPrior1YearInstant3522580000JPY
Capital stockCurrentQuarterInstant3522580000JPY
Capital surplusPrior1YearInstant2767848000JPY
Capital surplusCurrentQuarterInstant2767848000JPY
Retained earningsPrior1YearInstant26632568000JPY
Retained earningsCurrentQuarterInstant26769731000JPY
Treasury stockPrior1YearInstant-1562112000JPY
Treasury stockCurrentQuarterInstant-1562332000JPY
Shareholders equityPrior1YearInstant31360884000JPY
Shareholders equityCurrentQuarterInstant31497827000JPY
Valuation difference on available for sale securitiesPrior1YearInstant114013000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant157233000JPY
Foreign currency translation adjustmentPrior1YearInstant456875000JPY
Foreign currency translation adjustmentCurrentQuarterInstant650241000JPY
Remeasurements of defined benefit plansPrior1YearInstant472214000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant464217000JPY
Valuation and translation adjustmentsPrior1YearInstant1043103000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1271692000JPY
Non controlling interestsPrior1YearInstant3998810000JPY
Non controlling interestsCurrentQuarterInstant4121475000JPY
Net assetsPrior1YearInstant36402799000JPY
Net assetsCurrentQuarterInstant36890995000JPY
Liabilities and net assetsPrior1YearInstant53344237000JPY
Liabilities and net assetsCurrentQuarterInstant53603135000JPY
Net salesPrior1YTDDuration10912224000JPY
Net salesCurrentYTDDuration10717854000JPY
Cost of salesPrior1YTDDuration8394303000JPY
Cost of salesCurrentYTDDuration8205383000JPY
Gross profitPrior1YTDDuration2517920000JPY
Gross profitCurrentYTDDuration2512471000JPY
Selling general and administrative expensesPrior1YTDDuration1841936000JPY
Selling general and administrative expensesCurrentYTDDuration1856471000JPY
Operating incomePrior1YTDDuration675983000JPY
Operating incomeCurrentYTDDuration655999000JPY
Interest income noiPrior1YTDDuration5738000JPY
Interest income noiCurrentYTDDuration8012000JPY
Dividends income noiPrior1YTDDuration480000JPY
Dividends income noiCurrentYTDDuration478000JPY
Rent income noiPrior1YTDDuration22736000JPY
Rent income noiCurrentYTDDuration21880000JPY
Foreign exchange gains noiPrior1YTDDuration24543000JPY
Foreign exchange gains noiCurrentYTDDuration37413000JPY
Equity in earnings of affiliates noiPrior1YTDDuration11861000JPY
Equity in earnings of affiliates noiCurrentYTDDuration9529000JPY
Other noiPrior1YTDDuration60452000JPY
Other noiCurrentYTDDuration41744000JPY
Non operating incomePrior1YTDDuration125813000JPY
Non operating incomeCurrentYTDDuration119058000JPY
Interest expenses noePrior1YTDDuration4036000JPY

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