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Quarterly report · Q1

5959.TEDINET S100Q10H
Period2022-01-01 → 2022-03-31
Filed2023-01-27
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100O1JE.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥17.6bn2022-01-01 → 2022-03-31Cons.Net sales
Revenue¥64.8bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥14.9bn2021-01-01 → 2021-03-31Cons.Net sales
Operating income¥1.2bn2022-01-01 → 2022-03-31Cons.Operating income
Operating income¥855m2021-01-01 → 2021-03-31Cons.Operating income
Ordinary income¥1.2bn2022-01-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥4.7bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥891m2021-01-01 → 2021-03-31Cons.Ordinary income
Profit before tax¥1.1bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥621m2021-01-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥710m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥291m2021-01-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income¥710m2022-01-01 → 2022-03-31Cons.Profit loss
Net income¥292m2021-01-01 → 2021-03-31Cons.Profit loss
Total assets¥93.7bnat 2022-03-31Cons.Assets
Total assets¥92.0bnat 2021-12-31Cons.Assets
Total assets¥88.5bnat 2021-03-31Cons.Total assets (5-year summary)
Total liabilities¥33.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥31.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥60.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥60.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥58.1bnat 2021-03-31Cons.Net assets (5-year summary)
Cash and deposits¥19.1bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥23.6bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥14.972022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.132021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62021-01-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2021-03-31Cons.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 · 24
SegmentItemPeriodValue
Otherother segmentsrevenue2022-01-01 → 2022-03-31¥1.1bn
Otherother segmentsrevenue external2022-01-01 → 2022-03-31¥1.1bn
Otherother segmentssegment profit2022-01-01 → 2022-03-31¥179m
jpcrp040300-q1r_E01412-000Automotive Products Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥2.3bn
jpcrp040300-q1r_E01412-000Automotive Products Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.3bn
jpcrp040300-q1r_E01412-000Automotive Products Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥57m
jpcrp040300-q1r_E01412-000Construction Related Products Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥14.2bn
jpcrp040300-q1r_E01412-000Construction Related Products Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥14.2bn
jpcrp040300-q1r_E01412-000Construction Related Products Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.1bn
—segment totalrevenue2022-01-01 → 2022-03-31¥17.6bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥17.6bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥1.2bn
Otherother segmentsrevenue2021-01-01 → 2021-03-31¥728m
Otherother segmentsrevenue external2021-01-01 → 2021-03-31¥728m
Otherother segmentssegment profit2021-01-01 → 2021-03-31¥68m
jpcrp040300-q1r_E01412-000Automotive Products Businessreportable segmentrevenue2021-01-01 → 2021-03-31¥2.1bn
jpcrp040300-q1r_E01412-000Automotive Products Businessreportable segmentrevenue external2021-01-01 → 2021-03-31¥2.1bn
jpcrp040300-q1r_E01412-000Automotive Products Businessreportable segmentsegment profit2021-01-01 → 2021-03-31¥31m
jpcrp040300-q1r_E01412-000Construction Related Products Businessreportable segmentrevenue2021-01-01 → 2021-03-31¥12.1bn
jpcrp040300-q1r_E01412-000Construction Related Products Businessreportable segmentrevenue external2021-01-01 → 2021-03-31¥12.1bn
jpcrp040300-q1r_E01412-000Construction Related Products Businessreportable segmentsegment profit2021-01-01 → 2021-03-31¥755m
—segment totalrevenue2021-01-01 → 2021-03-31¥14.9bn
—segment totalrevenue external2021-01-01 → 2021-03-31¥14.9bn
—segment totalsegment profit2021-01-01 → 2021-03-31¥855m

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

All source rows · 373
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01412-000ConstructionRelatedProductsBusinessReportableSegmentsMember755000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01412-000AutomotiveProductsBusinessReportableSegmentsMember31000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember68000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember855000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration855000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01412-000ConstructionRelatedProductsBusinessReportableSegmentsMember14206000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01412-000AutomotiveProductsBusinessReportableSegmentsMember2321000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1061000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember17588000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration17588000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01412-000ConstructionRelatedProductsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01412-000AutomotiveProductsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01412-000ConstructionRelatedProductsBusinessReportableSegmentsMember14206000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01412-000AutomotiveProductsBusinessReportableSegmentsMember2321000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1061000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember17588000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration17588000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01412-000ConstructionRelatedProductsBusinessReportableSegmentsMember1074000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01412-000AutomotiveProductsBusinessReportableSegmentsMember-57000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember179000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1196000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1196000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年１月27日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-05-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第79期第１四半期(自　2022年１月１日　至　2022年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)岡部株式会社
Company name in english cover pageFilingDateInstantOKABE CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　河瀬　博英
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都墨田区押上二丁目８番２号
Telephone number address of registered headquarter cover pageFilingDateInstant03(3624)5111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理部門管掌・国際部門管掌　　細道　靖
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都墨田区押上二丁目８番２号
Telephone number nearest place of contact cover pageFilingDateInstant03(3624)5111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理部門管掌・国際部門管掌　　細道　靖
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01412
Fund codeFilingDateInstant－
Security codeFilingDateInstant59590
Filer name in japaneseFilingDateInstant
Original text (Japanese)岡部株式会社
Filer name in englishFilingDateInstantOKABE CO., LTD.

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass