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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
Interest expenses noeCurrentYTDDuration4471000JPY
Cost of lease revenue noePrior1YTDDuration18460000JPY
Cost of lease revenue noeCurrentYTDDuration24118000JPY
Other noePrior1YTDDuration31272000JPY
Other noeCurrentYTDDuration34957000JPY
Non operating expensesPrior1YTDDuration53770000JPY
Non operating expensesCurrentYTDDuration63547000JPY
Ordinary incomePrior1YTDDuration748026000JPY
Ordinary incomeCurrentYTDDuration711511000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration6203000JPY
Gain on sales of investment securities eiPrior1YTDDuration91000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration91000JPY
Extraordinary incomeCurrentYTDDuration6203000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration15052000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration1047000JPY
Extraordinary lossPrior1YTDDuration15052000JPY
Extraordinary lossCurrentYTDDuration1047000JPY
Income before income taxesPrior1YTDDuration733066000JPY
Income before income taxesCurrentYTDDuration716667000JPY
Income taxes currentPrior1YTDDuration245235000JPY
Income taxes currentCurrentYTDDuration189537000JPY
Income taxes deferredPrior1YTDDuration-11514000JPY
Income taxes deferredCurrentYTDDuration26344000JPY
Income taxesPrior1YTDDuration233720000JPY
Income taxesCurrentYTDDuration215882000JPY
Profit lossPrior1YTDDuration499345000JPY
Profit lossCurrentYTDDuration500784000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration59621000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration28349000JPY
Profit loss attributable to owners of parentPrior1YTDDuration439723000JPY
Profit loss attributable to owners of parentCurrentYTDDuration472435000JPY
Profit lossPrior1YTDDuration499345000JPY
Profit lossCurrentYTDDuration500784000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration30902000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration47649000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration175661000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration287941000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-5974000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-7997000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration220000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-396000JPY
Other comprehensive incomePrior1YTDDuration200810000JPY
Other comprehensive incomeCurrentYTDDuration327197000JPY
Comprehensive incomePrior1YTDDuration700156000JPY
Comprehensive incomeCurrentYTDDuration827982000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration595941000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration701023000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration104214000JPY

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