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Quarterly report · Q1

6104.TEDINET S100RHQ0
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥34.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥123.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥26.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.6bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥422m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥868m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥693m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥20m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥211.5bnat 2023-06-30Cons.Assets
Total assets¥205.1bnat 2023-03-31Cons.Assets
Total assets¥174.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥119.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥116.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥92.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥89.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥84.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥49.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥50.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥111.412023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥266.632022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.842022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2022-06-30Cons.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 · 51
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥372m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥279m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥92m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥19m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30¥620m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30¥620m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥6m
jpcrp040300-q1r_E01482-000Control Systemsreportable segmentrevenue2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E01482-000Control Systemsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E01482-000Control Systemsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥527m
jpcrp040300-q1r_E01482-000Control Systemsreportable segmentsegment profit2023-04-01 → 2023-06-30¥254m
jpcrp040300-q1r_E01482-000Machine Toolsreportable segmentrevenue2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E01482-000Machine Toolsreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E01482-000Machine Toolsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥411m
jpcrp040300-q1r_E01482-000Molding Machineryreportable segmentrevenue2023-04-01 → 2023-06-30¥27.0bn
jpcrp040300-q1r_E01482-000Molding Machineryreportable segmentrevenue external2023-04-01 → 2023-06-30¥27.0bn
jpcrp040300-q1r_E01482-000Molding Machineryreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.8bn
—segment totalrevenue2023-04-01 → 2023-06-30¥35.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥34.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥527m
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥35.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥620m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥331m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥243m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥20m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30¥470m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30¥470m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E01482-000Control Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01482-000Control Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E01482-000Control Systemsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥381m
jpcrp040300-q1r_E01482-000Control Systemsreportable segmentsegment profit2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E01482-000Machine Toolsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E01482-000Machine Toolsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E01482-000Machine Toolsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01482-000Machine Toolsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥169m
jpcrp040300-q1r_E01482-000Molding Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥18.3bn
jpcrp040300-q1r_E01482-000Molding Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.3bn
jpcrp040300-q1r_E01482-000Molding Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥510m
—segment totalrevenue2022-04-01 → 2022-06-30¥26.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥26.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥381m
—segment totalsegment profit2022-04-01 → 2022-06-30¥394m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥27.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥26.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥470m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥415m

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

All source rows · 400
ItemContextValueUnit
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember372000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35374000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember620000000JPY
Net salesCurrentYTDDuration34754000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01482-000MoldingMachineryReportableSegmentMember2757000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01482-000MachineToolsReportableSegmentMember-411000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01482-000ControlSystemsReportableSegmentMember254000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2599000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2618000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember6000000JPY
Operating incomeCurrentYTDDuration2625000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101期第1四半期(自　2023年4月1日　至　2023年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)芝浦機械株式会社
Company name in english cover pageFilingDateInstantSHIBAURA MACHINE CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　坂元　繁友
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区内幸町二丁目2番2号
Telephone number address of registered headquarter cover pageFilingDateInstant03(3509)0204
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務部長　　井上　照彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区内幸町二丁目2番2号
Telephone number nearest place of contact cover pageFilingDateInstant03(3509)0204
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務部長　　井上　照彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01482
Fund codeFilingDateInstant－
Security codeFilingDateInstant61040
Filer name in japaneseFilingDateInstant
Original text (Japanese)芝浦機械株式会社
Filer name in englishFilingDateInstantSHIBAURA MACHINE 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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass