Quarterly report · Q3
5983.TEDINET S100SVV3
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.7bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥11.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥532m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥325m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥609m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥349m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥406m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥658m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥454m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥785m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥838m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥464m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥847m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥24.3bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥23.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥23.2bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥18.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.7bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥423.02 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥182.44 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥731.32 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥780.31 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥756.91 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 74.9% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2022-12-31 | Cons. | 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.
All source rows · 308
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | Prior1YTDDuration | 846623000 | JPY |
| Profit loss | CurrentYTDDuration | 464454000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 8491000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 10147000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 838131000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 454307000 | JPY |
| Profit loss | Prior1YTDDuration | 846623000 | JPY |
| Profit loss | CurrentYTDDuration | 464454000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 718000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 194786000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -2025000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 17878000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -1307000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 212664000 | JPY |
| Comprehensive income | Prior1YTDDuration | 845315000 | JPY |
| Comprehensive income | CurrentYTDDuration | 677119000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 836856000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 664551000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 8458000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 12567000 | JPY |
| Trade notes receivable transferred by endorsement | Prior1YearInstant | 38242000 | JPY |
| Trade notes receivable transferred by endorsement | CurrentQuarterInstant | 22360000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第74期第３四半期(自 令和５年10月１日 至 令和５年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)イワブチ株式会社 | |
| Company name in english cover page | FilingDateInstant | IWABUCHI CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 内田 秀吾 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)千葉県松戸市上本郷167番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０４７－３６８－２２２２(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役副社長管理本部長 遠藤 雅道 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)千葉県松戸市上本郷167番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０４７－３６８－２２２２(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役副社長管理本部長 遠藤 雅道 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01439 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 59830 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)イワブチ株式会社 | |
| Filer name in english | FilingDateInstant | IWABUCHI CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |