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Quarterly report · Q3

6245.TEDINET S100Q71B
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥30.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥37.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥58.1bnat 2022-12-31Cons.Assets
Total assets¥50.5bnat 2022-03-31Cons.Assets
Total assets¥48.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥22.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥16.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥35.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥34.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥12.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥111.172022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.572022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥206.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥167.672021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.632021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.7%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
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥1.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥1.1bn
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥95m
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentrevenue2022-04-01 → 2022-12-31¥21.3bn
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥21.3bn
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentrevenue2022-04-01 → 2022-12-31¥7.8bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.8bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥30.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥30.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥1.1bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥1.1bn
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥164m
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentrevenue2021-04-01 → 2021-12-31¥19.1bn
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.1bn
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentrevenue2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.9bn

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

All source rows · 332
ItemContextValueUnit
Operating incomePrior1YTDDuration3190041000JPY
Operating incomeCurrentYTDDuration2316036000JPY
Interest income noiPrior1YTDDuration3051000JPY
Interest income noiCurrentYTDDuration2665000JPY
Dividends income noiPrior1YTDDuration76616000JPY
Dividends income noiCurrentYTDDuration86055000JPY
Other noiPrior1YTDDuration49078000JPY
Other noiCurrentYTDDuration37375000JPY
Non operating incomePrior1YTDDuration128746000JPY
Non operating incomeCurrentYTDDuration126096000JPY
Interest expenses noePrior1YTDDuration6279000JPY
Interest expenses noeCurrentYTDDuration10019000JPY
Foreign exchange losses noePrior1YTDDuration17503000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration2492000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration8781000JPY
Other noePrior1YTDDuration7080000JPY
Other noeCurrentYTDDuration1768000JPY
Non operating expensesPrior1YTDDuration33356000JPY
Non operating expensesCurrentYTDDuration20569000JPY
Ordinary incomePrior1YTDDuration3285431000JPY
Ordinary incomeCurrentYTDDuration2421562000JPY
Gain on sales of investment securities eiPrior1YTDDuration53450000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Subsidy eiPrior1YTDDuration30000000JPY
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration83450000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration572000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration572000JPY
Income before income taxesPrior1YTDDuration3368882000JPY
Income before income taxesCurrentYTDDuration2420989000JPY
Income taxes currentPrior1YTDDuration1276106000JPY
Income taxes currentCurrentYTDDuration657650000JPY
Income taxes deferredPrior1YTDDuration-432337000JPY
Income taxes deferredCurrentYTDDuration88329000JPY
Income taxesPrior1YTDDuration843769000JPY
Income taxesCurrentYTDDuration745980000JPY
Profit lossPrior1YTDDuration2525113000JPY
Profit lossCurrentYTDDuration1675009000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2525113000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1675009000JPY
Profit lossPrior1YTDDuration2525113000JPY
Profit lossCurrentYTDDuration1675009000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-12865000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration83621000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration5648000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration19870000JPY

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
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