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Quarterly report · Q3

6165.TEDINET S100Q75N
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥32.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥39.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥32.9bnat 2022-12-31Cons.Assets
Total assets¥28.8bnat 2022-03-31Cons.Assets
Total assets¥27.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥13.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥12.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥16.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥15.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥48.532022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.172022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.362021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.452021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.782021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥48.112022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.362021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥81.292021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio59.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.8%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.

All source rows · 331
ItemContextValueUnit
Non operating expensesPrior1YTDDuration128571000JPY
Non operating expensesCurrentYTDDuration234029000JPY
Ordinary incomePrior1YTDDuration2543958000JPY
Ordinary incomeCurrentYTDDuration1983494000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration5637000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration5538000JPY
Extraordinary incomePrior1YTDDuration5637000JPY
Extraordinary incomeCurrentYTDDuration5538000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration3633000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration14203000JPY
Impairment loss elPrior1YTDDuration68380000JPY
Impairment loss elCurrentYTDDuration223595000JPY
Extraordinary lossPrior1YTDDuration72014000JPY
Extraordinary lossCurrentYTDDuration237798000JPY
Income before income taxesPrior1YTDDuration2477581000JPY
Income before income taxesCurrentYTDDuration1751234000JPY
Income taxes currentPrior1YTDDuration513541000JPY
Income taxes currentCurrentYTDDuration487043000JPY
Income taxes deferredPrior1YTDDuration183777000JPY
Income taxes deferredCurrentYTDDuration166516000JPY
Income taxesPrior1YTDDuration697318000JPY
Income taxesCurrentYTDDuration653559000JPY
Profit lossPrior1YTDDuration1780263000JPY
Profit lossCurrentYTDDuration1097674000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2020000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3679000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1778242000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1093995000JPY
Profit lossPrior1YTDDuration1780263000JPY
Profit lossCurrentYTDDuration1097674000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1201959000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1950459000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration24001000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-49205000JPY
Other comprehensive incomePrior1YTDDuration1225961000JPY
Other comprehensive incomeCurrentYTDDuration1901253000JPY
Comprehensive incomePrior1YTDDuration3006224000JPY
Comprehensive incomeCurrentYTDDuration2998928000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3003409000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2992117000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2814000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration6811000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49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)パンチ工業株式会社
Company name in english cover pageFilingDateInstantPUNCH INDUSTRY CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 ＣＥＯ　　森久保　哲司

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