Tokyo Tape
Sign in
← Odawara Engineering

Quarterly report · Q3

6149.TEDINET S100S89E
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.4bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥14.1bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥8.9bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥1.5bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥557m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.6bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥700m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.6bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥700m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥802m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥518m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥518m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥23.2bnat 2023-09-30Cons.Assets
Total assets¥24.0bnat 2022-12-31Cons.Assets
Total assets¥25.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥7.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥9.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥15.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥14.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥14.0bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥7.7bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥201.262023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.532023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.222022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio66.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.8%at 2022-09-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥138,000
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥138,000
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥227m
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentrevenue2023-01-01 → 2023-09-30¥3.7bn
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentrevenue external2023-01-01 → 2023-09-30¥3.7bn
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥121,000
jpcrp040300-q3r_E01692-000Blower And Housing Equipmentreportable segmentsegment profit2023-01-01 → 2023-09-30¥112m
jpcrp040300-q3r_E01692-000Coil Winding Machinereportable segmentrevenue2023-01-01 → 2023-09-30¥6.6bn
jpcrp040300-q3r_E01692-000Coil Winding Machinereportable segmentrevenue external2023-01-01 → 2023-09-30¥6.6bn
jpcrp040300-q3r_E01692-000Coil Winding Machinereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥17,000
jpcrp040300-q3r_E01692-000Coil Winding Machinereportable segmentsegment profit2023-01-01 → 2023-09-30¥1.6bn
—segment totalrevenue2023-01-01 → 2023-09-30¥10.4bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥10.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥138,000
—segment totalsegment profit2023-01-01 → 2023-09-30¥1.7bn
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

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

All source rows · 370
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember803000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember821000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-821000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember4836917000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember4109034000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8945951000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-821000JPY
Net salesPrior1YTDDuration8945130000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember591080000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember176711000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember767792000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-210760000JPY
Operating incomePrior1YTDDuration557031000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember6629542000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember3722182000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10351724000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10351724000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember17000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember121000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember138000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-138000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember6629559000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember3722304000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10351863000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-138000JPY
Net salesCurrentYTDDuration10351724000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01692-000CoilWindingMachineReportableSegmentsMember1589500000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember111879000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1701380000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-226593000JPY
Operating incomeCurrentYTDDuration1474786000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第３四半期(自 2023年７月１日　至 2023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　次長　　　小　泉　紳　一
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　次長　　　小　泉　紳　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01692

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass