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Quarterly report · Q3

5990.TEDINET S100Q0JM
Period2022-03-16 → 2022-12-15
Filed2023-01-27
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.1bn2022-03-16 → 2022-12-15Cons.Net sales
Revenue¥8.0bn2021-03-16 → 2022-03-15Cons.Net sales (5-year summary)
Revenue¥6.2bn2021-03-16 → 2021-12-15Cons.Net sales
Operating income¥443m2022-03-16 → 2022-12-15Cons.Operating income
Operating income¥539m2021-03-16 → 2021-12-15Cons.Operating income
Ordinary income¥454m2022-03-16 → 2022-12-15Cons.Ordinary income
Ordinary income¥611m2021-03-16 → 2022-03-15Cons.Ordinary income loss (5-year summary)
Ordinary income¥476m2021-03-16 → 2021-12-15Cons.Ordinary income
Profit before tax¥455m2022-03-16 → 2022-12-15Cons.Income before income taxes
Profit before tax¥475m2021-03-16 → 2021-12-15Cons.Income before income taxes
Net income (owners)¥307m2022-03-16 → 2022-12-15Cons.Profit loss attributable to owners of parent
Net income (owners)¥414m2021-03-16 → 2022-03-15Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥322m2021-03-16 → 2021-12-15Cons.Profit loss attributable to owners of parent
Net income¥307m2022-03-16 → 2022-12-15Cons.Profit loss
Net income¥322m2021-03-16 → 2021-12-15Cons.Profit loss
Total assets¥13.0bnat 2022-12-15Cons.Assets
Total assets¥12.3bnat 2022-03-15Cons.Assets
Total assets¥14.2bnat 2021-12-15Cons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2022-12-15Cons.Liabilities
Total liabilities¥2.8bnat 2022-03-15Cons.Liabilities
Net assets / equity¥10.3bnat 2022-12-15Cons.Net assets
Net assets / equity¥9.5bnat 2022-03-15Cons.Net assets
Net assets / equity¥9.4bnat 2021-12-15Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2022-12-15Cons.Cash and deposits
Cash and deposits¥1.7bnat 2022-03-15Cons.Cash and deposits
EPS (basic)¥137.722022-03-16 → 2022-12-15Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.762022-09-16 → 2022-12-15dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥203.922021-03-16 → 2022-03-15Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥158.122021-03-16 → 2021-12-15Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.82021-09-16 → 2021-12-15dCons.Basic earnings loss per share (5-year summary)
Equity ratio79.8%at 2022-12-15Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2022-03-15Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2021-12-15Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-03-16 → 2022-12-15−¥298m
jpcrp040300-q3r_E01435-000Environment Relatedreportable segmentrevenue2022-03-16 → 2022-12-15¥1.2bn
jpcrp040300-q3r_E01435-000Environment Relatedreportable segmentrevenue external2022-03-16 → 2022-12-15¥1.2bn
jpcrp040300-q3r_E01435-000Environment Relatedreportable segmentsegment profit2022-03-16 → 2022-12-15¥77m
jpcrp040300-q3r_E01435-000Metal Productsreportable segmentrevenue2022-03-16 → 2022-12-15¥4.0bn
jpcrp040300-q3r_E01435-000Metal Productsreportable segmentrevenue external2022-03-16 → 2022-12-15¥4.0bn
jpcrp040300-q3r_E01435-000Metal Productsreportable segmentsegment profit2022-03-16 → 2022-12-15¥664m
—segment totalrevenue2022-03-16 → 2022-12-15¥5.1bn
—segment totalrevenue external2022-03-16 → 2022-12-15¥5.1bn
—segment totalsegment profit2022-03-16 → 2022-12-15¥741m
Reconciling Itemsreconcilingsegment profit2021-03-16 → 2021-12-15−¥285m
jpcrp040300-q3r_E01435-000Environment Relatedreportable segmentrevenue2021-03-16 → 2021-12-15¥2.4bn
jpcrp040300-q3r_E01435-000Environment Relatedreportable segmentrevenue external2021-03-16 → 2021-12-15¥2.4bn
jpcrp040300-q3r_E01435-000Environment Relatedreportable segmentsegment profit2021-03-16 → 2021-12-15¥91m
jpcrp040300-q3r_E01435-000Metal Productsreportable segmentrevenue2021-03-16 → 2021-12-15¥3.9bn
jpcrp040300-q3r_E01435-000Metal Productsreportable segmentrevenue external2021-03-16 → 2021-12-15¥3.9bn
jpcrp040300-q3r_E01435-000Metal Productsreportable segmentsegment profit2021-03-16 → 2021-12-15¥733m
—segment totalrevenue2021-03-16 → 2021-12-15¥6.2bn
—segment totalrevenue external2021-03-16 → 2021-12-15¥6.2bn
—segment totalsegment profit2021-03-16 → 2021-12-15¥824m

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01435-000MetalProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01435-000EnvironmentRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01435-000MetalProductsReportableSegmentsMember3962743000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01435-000EnvironmentRelatedReportableSegmentsMember1150283000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5113026000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5113026000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01435-000MetalProductsReportableSegmentsMember664485000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01435-000EnvironmentRelatedReportableSegmentsMember76541000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember741026000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-298091000JPY
Operating incomeCurrentYTDDuration442934000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-01-27
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第３四半期（自　2022年９月16日　至　2022年12月15日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社スーパーツール
Company name in english cover pageFilingDateInstantSUPER TOOL CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　平野　量夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)堺市中区見野山158番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)072－236－5521（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 経理部兼総務部部長　小中　渉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)堺市中区見野山158番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)072－236－5521（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 経理部兼総務部部長　小中　渉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01435
Fund codeFilingDateInstant－
Security codeFilingDateInstant59900
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社スーパーツール
Filer name in englishFilingDateInstantSUPER TOOL CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-03-16
Current period end dateFilingDateInstant2022-12-15
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-15
Previous fiscal year start dateFilingDateInstant2021-03-16
Comparative period end dateFilingDateInstant2021-12-15
Previous fiscal year end dateFilingDateInstant2022-03-15

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 2022-03-15pass
balance sheet identityconsolidated 2022-12-15pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-15pass
statement vs summary · net assetsconsolidated 2022-12-15pass
statement vs summary · net income attributable to parentconsolidated 2021-03-16/2021-12-15pass
statement vs summary · net income attributable to parentconsolidated 2022-03-16/2022-12-15pass
statement vs summary · revenueconsolidated 2021-03-16/2021-12-15pass
statement vs summary · revenueconsolidated 2022-03-16/2022-12-15pass
statement vs summary · total assetsconsolidated 2022-03-15pass
statement vs summary · total assetsconsolidated 2022-12-15pass