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Quarterly report · Q3

6156.TEDINET S100QPCV
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-07-01 → 2023-03-31StandaloneNet sales
Revenue¥1.9bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥1.4bn2021-07-01 → 2022-03-31StandaloneNet sales
Operating income¥242m2022-07-01 → 2023-03-31StandaloneOperating income
Operating income¥350m2021-07-01 → 2022-03-31StandaloneOperating income
Ordinary income¥242m2022-07-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥444m2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥357m2021-07-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥242m2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥356m2021-07-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥165m2022-07-01 → 2023-03-31StandaloneProfit loss
Net income¥310m2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥246m2021-07-01 → 2022-03-31StandaloneProfit loss
Total assets¥9.1bnat 2023-03-31StandaloneAssets
Total assets¥9.5bnat 2022-06-30StandaloneAssets
Total assets¥9.4bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥742mat 2023-03-31StandaloneLiabilities
Total liabilities¥791mat 2022-06-30StandaloneLiabilities
Net assets / equity¥8.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥8.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥8.6bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥6.7bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥7.0bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥32.952022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.032023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.242021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.52021-07-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.612022-01-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1002021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio91.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,000,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2022-03-31StandaloneTotal number of issued shares (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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥213m
jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segmentrevenue2022-07-01 → 2023-03-31¥10m
jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segmentrevenue external2022-07-01 → 2023-03-31¥10m
jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segmentsegment profit2022-07-01 → 2023-03-31¥636,000
jpcrp040300-q3r_E02343-000Collet Chucksreportable segmentrevenue2022-07-01 → 2023-03-31¥921m
jpcrp040300-q3r_E02343-000Collet Chucksreportable segmentrevenue external2022-07-01 → 2023-03-31¥921m
jpcrp040300-q3r_E02343-000Collet Chucksreportable segmentsegment profit2022-07-01 → 2023-03-31¥397m
jpcrp040300-q3r_E02343-000Cutting Toolsreportable segmentrevenue2022-07-01 → 2023-03-31¥402m
jpcrp040300-q3r_E02343-000Cutting Toolsreportable segmentrevenue external2022-07-01 → 2023-03-31¥402m
jpcrp040300-q3r_E02343-000Cutting Toolsreportable segmentsegment profit2022-07-01 → 2023-03-31¥58m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥455m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥222m
jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segmentrevenue2021-07-01 → 2022-03-31¥16m
jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segmentrevenue external2021-07-01 → 2022-03-31¥16m
jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segmentsegment profit2021-07-01 → 2022-03-31¥6m
jpcrp040300-q3r_E02343-000Collet Chucksreportable segmentrevenue2021-07-01 → 2022-03-31¥992m
jpcrp040300-q3r_E02343-000Collet Chucksreportable segmentrevenue external2021-07-01 → 2022-03-31¥992m
jpcrp040300-q3r_E02343-000Collet Chucksreportable segmentsegment profit2021-07-01 → 2022-03-31¥475m
jpcrp040300-q3r_E02343-000Cutting Toolsreportable segmentrevenue2021-07-01 → 2022-03-31¥408m
jpcrp040300-q3r_E02343-000Cutting Toolsreportable segmentrevenue external2021-07-01 → 2022-03-31¥408m
jpcrp040300-q3r_E02343-000Cutting Toolsreportable segmentsegment profit2021-07-01 → 2022-03-31¥91m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥572m

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

All source rows · 331
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember9121963000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1416049000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1332791000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember849777000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember884111000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember566271000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember448680000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember216259000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember206286000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember350011000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember242393000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember140000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember141000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember3429000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3834000JPY
Electricity sale income noiPrior1YTDDuration_NonConsolidatedMember1775000JPY
Electricity sale income noiCurrentYTDDuration_NonConsolidatedMember420000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration_NonConsolidatedMember－JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration_NonConsolidatedMember110000JPY
Gain on sales of scraps1 noiPrior1YTDDuration_NonConsolidatedMember994000JPY
Gain on sales of scraps1 noiCurrentYTDDuration_NonConsolidatedMember818000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember668000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember911000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember7007000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember6237000JPY
Loss on extinguishment of share based remuneration expenses noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on extinguishment of share based remuneration expenses noeCurrentYTDDuration_NonConsolidatedMember6187000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember－JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember6187000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember357019000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember242443000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember574000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember574000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember356445000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember242443000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember130830000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember105302000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-20541000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-27869000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember110289000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember77433000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember246156000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember165010000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02343-000ColletChucksReportableSegmentsMember992272000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02343-000CuttingToolsReportableSegmentsMember407942000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02343-000CamForAutomaticTurningMachinesReportableSegmentsMember15834000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1416049000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-06-30pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass