Quarterly report · Q1
6149.TEDINET S100TEV7
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.5bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥14.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥306m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥478m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥349m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥486m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥349m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥487m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥249m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥340m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥249m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥340m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥26.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥26.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥23.6bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.6bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥11.1bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥14.4bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥43.78 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥268.87 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.8 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.8% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2023-03-31 | Cons. | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-03-31 | −¥230,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥230,000 |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥80m |
| jpcrp040300-q1r_E01692-000Blower And Housing Equipmentreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥963m |
| jpcrp040300-q1r_E01692-000Blower And Housing Equipmentreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥962m |
| jpcrp040300-q1r_E01692-000Blower And Housing Equipmentreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥230,000 |
| jpcrp040300-q1r_E01692-000Blower And Housing Equipmentreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥20m |
| jpcrp040300-q1r_E01692-000Coil Winding Machinereportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥1.6bn |
| jpcrp040300-q1r_E01692-000Coil Winding Machinereportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥1.6bn |
| jpcrp040300-q1r_E01692-000Coil Winding Machinereportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥406m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥2.5bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥2.5bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥230,000 |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥386m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥21,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥21,000 |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥66m |
| jpcrp040300-q1r_E01692-000Blower And Housing Equipmentreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥1.2bn |
| jpcrp040300-q1r_E01692-000Blower And Housing Equipmentreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥1.2bn |
| jpcrp040300-q1r_E01692-000Blower And Housing Equipmentreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥21,000 |
| jpcrp040300-q1r_E01692-000Blower And Housing Equipmentreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥29m |
| jpcrp040300-q1r_E01692-000Coil Winding Machinereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥2.3bn |
| jpcrp040300-q1r_E01692-000Coil Winding Machinereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥2.3bn |
| jpcrp040300-q1r_E01692-000Coil Winding Machinereportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥515m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥3.5bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥3.5bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥21,000 |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥544m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 363
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 3529464000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -21000 | JPY |
| Net sales | Prior1YTDDuration | 3529443000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01692-000CoilWindingMachineReportableSegmentsMember | 515064000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember | 28808000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 543873000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -65819000 | JPY |
| Operating income | Prior1YTDDuration | 478053000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01692-000CoilWindingMachineReportableSegmentsMember | 1569959000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember | 962299000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2532259000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 2532259000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01692-000CoilWindingMachineReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember | 230000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 230000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -230000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01692-000CoilWindingMachineReportableSegmentsMember | 1569959000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember | 962530000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2532490000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -230000 | JPY |
| Net sales | CurrentYTDDuration | 2532259000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01692-000CoilWindingMachineReportableSegmentsMember | 406226000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01692-000BlowerAndHousingEquipmentReportableSegmentsMember | -20205000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 386021000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -79661000 | JPY |
| Operating income | CurrentYTDDuration | 306359000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第46期第１四半期(自 2024年１月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社小田原エンジニアリング | |
| Company name in english cover page | FilingDateInstant | Odawara Engineering Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 保 科 雅 彦 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)0465－83－1122(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理部 次長 小 泉 紳 一 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)0465－83－1122(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理部 次長 小 泉 紳 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01692 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61490 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社小田原エンジニアリング | |
| Filer name in english | FilingDateInstant | Odawara Engineering Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | 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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |