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← Odawara Engineering

Quarterly report · Q3

6149.TEDINET S100PL3L
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.9bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥13.6bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥9.5bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥557m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥937m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥700m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.3bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥700m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥518m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥926m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥793m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥518m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥793m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥25.1bnat 2022-09-30Cons.Assets
Total assets¥22.8bnat 2021-12-31Cons.Assets
Total assets¥24.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥11.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥9.3bnat 2021-12-31Cons.Liabilities
Net assets / equity¥14.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥13.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥14.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥6.3bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥91.322022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.642022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥157.982021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥134.692021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.242021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.6%at 2021-09-30Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥821,000
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥821,000
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥211m
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentrevenue2022-01-01 → 2022-09-30¥4.1bn
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentrevenue external2022-01-01 → 2022-09-30¥4.1bn
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥803,000
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentsegment profit2022-01-01 → 2022-09-30¥177m
jpcrp040300-q3r_E01692-000Coil Winding Machinereportable segmentrevenue2022-01-01 → 2022-09-30¥4.8bn
jpcrp040300-q3r_E01692-000Coil Winding Machinereportable segmentrevenue external2022-01-01 → 2022-09-30¥4.8bn
jpcrp040300-q3r_E01692-000Coil Winding Machinereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥18,000
jpcrp040300-q3r_E01692-000Coil Winding Machinereportable segmentsegment profit2022-01-01 → 2022-09-30¥591m
—segment totalrevenue2022-01-01 → 2022-09-30¥8.9bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥8.9bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥821,000
—segment totalsegment profit2022-01-01 → 2022-09-30¥768m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥318,000
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥318,000
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥258m
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentrevenue2021-01-01 → 2021-09-30¥3.6bn
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentrevenue external2021-01-01 → 2021-09-30¥3.6bn
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥318,000
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentsegment profit2021-01-01 → 2021-09-30¥118m
jpcrp040300-q3r_E01692-000Coil Winding Machinereportable segmentrevenue2021-01-01 → 2021-09-30¥5.9bn
jpcrp040300-q3r_E01692-000Coil Winding Machinereportable segmentrevenue external2021-01-01 → 2021-09-30¥5.9bn
jpcrp040300-q3r_E01692-000Coil Winding Machinereportable segmentsegment profit2021-01-01 → 2021-09-30¥1.1bn
—segment totalrevenue2021-01-01 → 2021-09-30¥9.5bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥9.5bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥318,000
—segment totalsegment profit2021-01-01 → 2021-09-30¥1.2bn

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

All source rows · 369
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-318000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember5908676000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember3591718000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9500394000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-318000JPY
Net salesPrior1YTDDuration9500075000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember1076271000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember118153000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1194425000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-257683000JPY
Operating incomePrior1YTDDuration936741000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember4836898000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember4108231000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8945130000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8945130000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember18000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember803000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember821000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-821000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember4836917000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember4109034000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8945951000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-821000JPY
Net salesCurrentYTDDuration8945130000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember591080000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember176711000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember767792000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-210760000JPY
Operating incomeCurrentYTDDuration557031000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第44期第３四半期(自 2022年７月１日　至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社小田原エンジニアリング
Company name in english cover pageFilingDateInstantOdawara Engineering Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　保　科　 雅　彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県足柄上郡松田町松田惣領1577番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0465－83－1122(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部長　　黒　澤　 克　彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県足柄上郡松田町松田惣領1577番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0465－83－1122(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部長　　黒　澤　 克　彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01692
Fund codeFilingDateInstant－
Security codeFilingDateInstant61490

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 rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass