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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2022-07-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥1.9bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2021-07-01 → 2022-03-31 | Standalone | Net sales |
| Operating income | ¥242m | 2022-07-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥350m | 2021-07-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥242m | 2022-07-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥444m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥357m | 2021-07-01 → 2022-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥242m | 2022-07-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥356m | 2021-07-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥165m | 2022-07-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥310m | 2021-07-01 → 2022-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥246m | 2021-07-01 → 2022-03-31 | Standalone | Profit loss |
| Total assets | ¥9.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥9.5bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥9.4bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥742m | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥791m | at 2022-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥8.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.7bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥8.6bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.0bn | at 2022-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥32.95 | 2022-07-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.03 | 2023-01-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.24 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.5 | 2021-07-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.61 | 2022-01-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥100 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 91.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.7% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,000,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,000,000 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,000,000 | at 2022-03-31 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | −¥213m |
| jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥10m |
| jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥10m |
| jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥636,000 |
| jpcrp040300-q3r_E02343-000Collet Chucksreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥921m |
| jpcrp040300-q3r_E02343-000Collet Chucksreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥921m |
| jpcrp040300-q3r_E02343-000Collet Chucksreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥397m |
| jpcrp040300-q3r_E02343-000Cutting Toolsreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥402m |
| jpcrp040300-q3r_E02343-000Cutting Toolsreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥402m |
| jpcrp040300-q3r_E02343-000Cutting Toolsreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥58m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | ¥455m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-03-31 | −¥222m |
| jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥16m |
| jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥16m |
| jpcrp040300-q3r_E02343-000Cam For Automatic Turning Machinesreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥6m |
| jpcrp040300-q3r_E02343-000Collet Chucksreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥992m |
| jpcrp040300-q3r_E02343-000Collet Chucksreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥992m |
| jpcrp040300-q3r_E02343-000Collet Chucksreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥475m |
| jpcrp040300-q3r_E02343-000Cutting Toolsreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥408m |
| jpcrp040300-q3r_E02343-000Cutting Toolsreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥408m |
| jpcrp040300-q3r_E02343-000Cutting Toolsreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥91m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-03-31 | ¥572m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 331
| Item | Context | Value | Unit |
|---|---|---|---|
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 林 哲 也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都府中市分梅町二丁目20番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（042）363-1039（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理グループ 松 本 亜紀子 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都府中市分梅町二丁目20番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（042）363-1039（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理グループ 松 本 亜紀子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02343 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61560 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エーワン精密 | |
| Filer name in english | FilingDateInstant | A-ONE SEIMITSU INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-07-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |