Quarterly report · Q3
6018.TEDINET S100SRE1
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 48
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.0bn | 2023-04-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥7.0bn | 2023-04-01 → 2023-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.4bn | 2022-04-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥6.4bn | 2022-04-01 → 2022-12-31 | Standalone | Net sales (5-year summary) |
| Operating income | ¥439m | 2023-04-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥390m | 2022-04-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥501m | 2023-04-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥500m | 2023-04-01 → 2023-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥602m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥418m | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥418m | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥501m | 2023-04-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥416m | 2022-04-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥342m | 2023-04-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥341m | 2023-04-01 → 2023-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥406m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥285m | 2022-04-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥285m | 2022-04-01 → 2022-12-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.0bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥22.0bn | at 2023-12-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥21.0bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.5bn | at 2022-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.8bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥7.1bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.2bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥14.2bn | at 2023-12-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.9bn | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.7bn | at 2022-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.4bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥105.78 | 2023-04-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.38 | 2023-10-01 → 2023-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.02 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.45 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.54 | 2022-10-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥105.17 | 2023-04-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥125.29 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.94 | 2022-04-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 64.5% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.9% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,245,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,239,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,239,000 | at 2022-12-31 | Standalone | Total number of issued shares (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 · 299
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on sales of noncurrent assets ei | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | 1917000 | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Loss on disposal of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 3691000 | JPY |
| Loss on disposal of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 3691000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 416445000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 500953000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 131000000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 159000000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 285445000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 341953000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第159期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)阪神内燃機工業株式会社 | |
| Company name in english cover page | FilingDateInstant | The Hanshin Diesel Works,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 木下 和彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神戸市中央区海岸通８番地 神港ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神戸 078－332－2081（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 中川 智 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神戸市中央区海岸通８番地 神港ビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神戸 078－332－2081（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 中川 智 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01471 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60180 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)阪神内燃機工業株式会社 | |
| Filer name in english | FilingDateInstant | The Hanshin Diesel Works,Ltd. | |
| 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | 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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |