Tokyo Tape
Sign in
← Sodick

Quarterly report · Q1

6143.TEDINET S100Q984
Period2022-01-01 → 2022-03-31
Filed2023-02-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100O0FV.

Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥19.6bn2022-01-01 → 2022-03-31Cons.Net sales
Revenue¥75.2bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥14.3bn2021-01-01 → 2021-03-31Cons.Net sales
Operating income¥1.9bn2022-01-01 → 2022-03-31Cons.Operating income
Operating income¥424m2021-01-01 → 2021-03-31Cons.Operating income
Ordinary income¥3.0bn2022-01-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥8.6bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-01-01 → 2021-03-31Cons.Ordinary income
Profit before tax¥3.0bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥1.2bn2021-01-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥2.1bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.6bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥871m2021-01-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2022-01-01 → 2022-03-31Cons.Profit loss
Net income¥889m2021-01-01 → 2021-03-31Cons.Profit loss
Total assets¥138.8bnat 2022-03-31Cons.Assets
Total assets¥134.9bnat 2021-12-31Cons.Assets
Total assets¥128.5bnat 2021-03-31Cons.Total assets (5-year summary)
Total liabilities¥61.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥60.4bnat 2021-12-31Cons.Liabilities
Net assets / equity¥77.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥74.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥60.6bnat 2021-03-31Cons.Net assets (5-year summary)
Cash and deposits¥41.7bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥45.3bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥39.252022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.672021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.512021-01-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥15.992021-01-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio55.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥583m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥188m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥706m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥706m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥548m
jpcrp040300-q1r_E01504-000Food Processing Machinery Operationsreportable segmentrevenue2022-01-01 → 2022-03-31¥1.0bn
jpcrp040300-q1r_E01504-000Food Processing Machinery Operationsreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.0bn
jpcrp040300-q1r_E01504-000Food Processing Machinery Operationsreportable segmentsegment profit2022-01-01 → 2022-03-31−¥29m
jpcrp040300-q1r_E01504-000Industrial Machinery Operationsreportable segmentrevenue2022-01-01 → 2022-03-31¥2.7bn
jpcrp040300-q1r_E01504-000Industrial Machinery Operationsreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.6bn
jpcrp040300-q1r_E01504-000Industrial Machinery Operationsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥53m
jpcrp040300-q1r_E01504-000Industrial Machinery Operationsreportable segmentsegment profit2022-01-01 → 2022-03-31¥152m
jpcrp040300-q1r_E01504-000Machine Tool Operationsreportable segmentrevenue2022-01-01 → 2022-03-31¥14.2bn
jpcrp040300-q1r_E01504-000Machine Tool Operationsreportable segmentrevenue external2022-01-01 → 2022-03-31¥14.1bn
jpcrp040300-q1r_E01504-000Machine Tool Operationsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥69m
jpcrp040300-q1r_E01504-000Machine Tool Operationsreportable segmentsegment profit2022-01-01 → 2022-03-31¥2.1bn
—segment totalrevenue2022-01-01 → 2022-03-31¥17.9bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥17.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥122m
—segment totalsegment profit2022-01-01 → 2022-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥20.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥706m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-03-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-03-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-03-31¥458m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-03-31¥144m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-03-31−¥562m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-03-31−¥562m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-03-31−¥588m
jpcrp040300-q1r_E01504-000Food Processing Machinery Operationsreportable segmentrevenue2021-01-01 → 2021-03-31¥580m
jpcrp040300-q1r_E01504-000Food Processing Machinery Operationsreportable segmentrevenue external2021-01-01 → 2021-03-31¥580m
jpcrp040300-q1r_E01504-000Food Processing Machinery Operationsreportable segmentsegment profit2021-01-01 → 2021-03-31−¥39m
jpcrp040300-q1r_E01504-000Industrial Machinery Operationsreportable segmentrevenue2021-01-01 → 2021-03-31¥2.0bn
jpcrp040300-q1r_E01504-000Industrial Machinery Operationsreportable segmentrevenue external2021-01-01 → 2021-03-31¥1.9bn
jpcrp040300-q1r_E01504-000Industrial Machinery Operationsreportable segmentrevenue intersegment2021-01-01 → 2021-03-31¥67m
jpcrp040300-q1r_E01504-000Industrial Machinery Operationsreportable segmentsegment profit2021-01-01 → 2021-03-31¥10m
jpcrp040300-q1r_E01504-000Machine Tool Operationsreportable segmentrevenue2021-01-01 → 2021-03-31¥10.4bn
jpcrp040300-q1r_E01504-000Machine Tool Operationsreportable segmentrevenue external2021-01-01 → 2021-03-31¥10.4bn
jpcrp040300-q1r_E01504-000Machine Tool Operationsreportable segmentrevenue intersegment2021-01-01 → 2021-03-31¥37m
jpcrp040300-q1r_E01504-000Machine Tool Operationsreportable segmentsegment profit2021-01-01 → 2021-03-31¥898m
—segment totalrevenue2021-01-01 → 2021-03-31¥13.0bn
—segment totalrevenue external2021-01-01 → 2021-03-31¥12.9bn
—segment totalrevenue intersegment2021-01-01 → 2021-03-31¥104m
—segment totalsegment profit2021-01-01 → 2021-03-31¥869m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-03-31¥14.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-03-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-03-31¥562m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-03-31¥1.0bn

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

All source rows · 415
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-706000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01504-000MachineToolOperationsReportableSegmentsMember14165000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01504-000IndustrialMachineryOperationsReportableSegmentsMember2679000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01504-000FoodProcessingMachineryOperationsReportableSegmentsMember1021000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember17865000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2444000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20310000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-706000000JPY
Net salesCurrentYTDDuration19604000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01504-000MachineToolOperationsReportableSegmentsMember2143000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01504-000IndustrialMachineryOperationsReportableSegmentsMember152000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01504-000FoodProcessingMachineryOperationsReportableSegmentsMember-29000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2267000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember188000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2456000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-548000000JPY
Operating incomeCurrentYTDDuration1907000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年２月16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 pageFilingDateInstant2022-05-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第47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)株式会社ソディック
Company name in english cover pageFilingDateInstantSodick Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　古川　健一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜市都筑区仲町台三丁目12番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０４５）９４２－３１１１（代）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　前島　裕史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜市都筑区仲町台三丁目12番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０４５）９４２－３１１１（代）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　前島　裕史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01504
Fund codeFilingDateInstant－
Security codeFilingDateInstant61430
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ソディック
Filer name in englishFilingDateInstantSodick 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 dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2022-12-31

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
balance sheet identityconsolidated 2022-03-31pass
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