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Quarterly report · Q3

6151.TEDINET S100US93
Period2022-04-01 → 2022-12-31
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100Q2DP.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥25.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥18.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥66.1bnat 2022-12-31Cons.Assets
Total assets¥64.3bnat 2022-03-31Cons.Assets
Total assets¥64.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥8.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥57.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥55.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥55.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥27.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥26.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥99.062022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.332022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.72021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.182021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.482021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio87.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.8%at 2021-12-31Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E01509-000Air Compressors And Vacuum Pumpsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E01509-000Air Compressors And Vacuum Pumpsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E01509-000Air Compressors And Vacuum Pumpsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥57m
jpcrp040300-q3r_E01509-000Door Closersreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E01509-000Door Closersreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E01509-000Door Closersreportable segmentsegment profit2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E01509-000Machine Toolsreportable segmentrevenue2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E01509-000Machine Toolsreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E01509-000Machine Toolsreportable segmentsegment profit2022-04-01 → 2022-12-31¥510m
jpcrp040300-q3r_E01509-000Quick Connect Couplingsreportable segmentrevenue2022-04-01 → 2022-12-31¥9.6bn
jpcrp040300-q3r_E01509-000Quick Connect Couplingsreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.6bn
jpcrp040300-q3r_E01509-000Quick Connect Couplingsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E01509-000Air Compressors And Vacuum Pumpsreportable segmentrevenue2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E01509-000Air Compressors And Vacuum Pumpsreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E01509-000Air Compressors And Vacuum Pumpsreportable segmentsegment profit2021-04-01 → 2021-12-31¥242m
jpcrp040300-q3r_E01509-000Door Closersreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01509-000Door Closersreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01509-000Door Closersreportable segmentsegment profit2021-04-01 → 2021-12-31¥7m
jpcrp040300-q3r_E01509-000Machine Toolsreportable segmentrevenue2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E01509-000Machine Toolsreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E01509-000Machine Toolsreportable segmentsegment profit2021-04-01 → 2021-12-31¥396m
jpcrp040300-q3r_E01509-000Quick Connect Couplingsreportable segmentrevenue2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E01509-000Quick Connect Couplingsreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E01509-000Quick Connect Couplingsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 384
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration1934000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3090000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01509-000QuickConnectCouplingsReportableSegmentsMember8398000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01509-000MachineToolsReportableSegmentsMember5775000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01509-000AirCompressorsAndVacuumPumpsReportableSegmentsMember3220000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01509-000DoorClosersReportableSegmentsMember1473000000JPY
Revenues from external customersPrior1YTDDuration18868000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01509-000QuickConnectCouplingsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01509-000MachineToolsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01509-000AirCompressorsAndVacuumPumpsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01509-000DoorClosersReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01509-000QuickConnectCouplingsReportableSegmentsMember8398000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01509-000MachineToolsReportableSegmentsMember5775000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01509-000AirCompressorsAndVacuumPumpsReportableSegmentsMember3220000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01509-000DoorClosersReportableSegmentsMember1473000000JPY
Net salesPrior1YTDDuration18868000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01509-000QuickConnectCouplingsReportableSegmentsMember1962000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01509-000MachineToolsReportableSegmentsMember396000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01509-000AirCompressorsAndVacuumPumpsReportableSegmentsMember242000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01509-000DoorClosersReportableSegmentsMember7000000JPY
Operating incomePrior1YTDDuration2609000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01509-000QuickConnectCouplingsReportableSegmentsMember9637000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01509-000MachineToolsReportableSegmentsMember6502000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01509-000AirCompressorsAndVacuumPumpsReportableSegmentsMember3533000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01509-000DoorClosersReportableSegmentsMember1677000000JPY
Revenues from external customersCurrentYTDDuration21350000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01509-000QuickConnectCouplingsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01509-000MachineToolsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01509-000AirCompressorsAndVacuumPumpsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01509-000DoorClosersReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01509-000QuickConnectCouplingsReportableSegmentsMember9637000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01509-000MachineToolsReportableSegmentsMember6502000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01509-000AirCompressorsAndVacuumPumpsReportableSegmentsMember3533000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01509-000DoorClosersReportableSegmentsMember1677000000JPY
Net salesCurrentYTDDuration21350000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01509-000QuickConnectCouplingsReportableSegmentsMember2341000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01509-000MachineToolsReportableSegmentsMember510000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01509-000AirCompressorsAndVacuumPumpsReportableSegmentsMember-57000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01509-000DoorClosersReportableSegmentsMember7000000JPY
Operating incomeCurrentYTDDuration2801000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年11月14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 pageFilingDateInstant2023-02-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第67期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日東工器株式会社

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass