Quarterly report · Q3
6266.TEDINET S100S9FQ
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.0bn | 2023-01-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥24.4bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.0bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥2.4bn | 2023-01-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥2.7bn | 2023-01-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.1bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.4bn | 2023-01-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2023-01-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.3bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.6bn | 2023-01-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥47.7bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥39.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥37.0bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥28.0bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥21.8bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.6bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥17.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥17.2bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.6bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥105.44 | 2023-01-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.76 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥162.09 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.62 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.4 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.4% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.7% | at 2022-09-30 | Cons. | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-09-30 | −¥1.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-09-30 | −¥1.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-09-30 | −¥18m |
| jpcrp040300-q3r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q3r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q3r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥494m |
| jpcrp040300-q3r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥20m |
| jpcrp040300-q3r_E02350-000Process Equipment Businessreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥15.0bn |
| jpcrp040300-q3r_E02350-000Process Equipment Businessreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥14.5bn |
| jpcrp040300-q3r_E02350-000Process Equipment Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥507m |
| jpcrp040300-q3r_E02350-000Process Equipment Businessreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥2.3bn |
| jpcrp040300-q3r_E02350-000Surface Treatment Equipment Businessreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥3.4bn |
| jpcrp040300-q3r_E02350-000Surface Treatment Equipment Businessreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥3.4bn |
| jpcrp040300-q3r_E02350-000Surface Treatment Equipment Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥38m |
| jpcrp040300-q3r_E02350-000Surface Treatment Equipment Businessreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥70m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-09-30 | ¥20.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-09-30 | ¥19.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-09-30 | ¥2.4bn |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-09-30 | −¥416m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-09-30 | −¥416m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | −¥27m |
| jpcrp040300-q3r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥1.2bn |
| jpcrp040300-q3r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q3r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥164m |
| jpcrp040300-q3r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥22m |
| jpcrp040300-q3r_E02350-000Process Equipment Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥13.5bn |
| jpcrp040300-q3r_E02350-000Process Equipment Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥13.2bn |
| jpcrp040300-q3r_E02350-000Process Equipment Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥251m |
| jpcrp040300-q3r_E02350-000Process Equipment Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥1.3bn |
| jpcrp040300-q3r_E02350-000Surface Treatment Equipment Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥2.7bn |
| jpcrp040300-q3r_E02350-000Surface Treatment Equipment Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥2.7bn |
| jpcrp040300-q3r_E02350-000Surface Treatment Equipment Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥632,000 |
| jpcrp040300-q3r_E02350-000Surface Treatment Equipment Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥61m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-09-30 | ¥17.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-09-30 | ¥17.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥416m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-09-30 | ¥1.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 365
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02350-000ProcessEquipmentBusinessReportableSegmentsMember | 14497028000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02350-000PrecisionMoldingDiesAndPlasticMoldingsBusinessReportableSegmentsMember | 1137169000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02350-000SurfaceTreatmentEquipmentBusinessReportableSegmentsMember | 3399940000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 19034138000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 19034138000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02350-000ProcessEquipmentBusinessReportableSegmentsMember | 506758000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02350-000PrecisionMoldingDiesAndPlasticMoldingsBusinessReportableSegmentsMember | 493602000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02350-000SurfaceTreatmentEquipmentBusinessReportableSegmentsMember | 38095000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1038457000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1038457000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02350-000ProcessEquipmentBusinessReportableSegmentsMember | 15003787000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02350-000PrecisionMoldingDiesAndPlasticMoldingsBusinessReportableSegmentsMember | 1630772000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02350-000SurfaceTreatmentEquipmentBusinessReportableSegmentsMember | 3438035000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 20072595000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1038457000 | JPY |
| Net sales | CurrentYTDDuration | 19034138000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02350-000ProcessEquipmentBusinessReportableSegmentsMember | 2333062000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02350-000PrecisionMoldingDiesAndPlasticMoldingsBusinessReportableSegmentsMember | 19523000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02350-000SurfaceTreatmentEquipmentBusinessReportableSegmentsMember | 69972000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2422558000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -17551000 | JPY |
| Operating income | CurrentYTDDuration | 2405007000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第52期第3四半期(自 2023年7月1日 至 2023年9月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)タツモ株式会社 | |
| Company name in english cover page | FilingDateInstant | TAZMO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 佐藤 泰之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岡山県岡山市北区芳賀5311 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)086-239-5000(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長兼総務部長 吉國 久雄 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岡山県岡山市北区芳賀5311 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)086-239-5000(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長兼総務部長 吉國 久雄 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02350 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 62660 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)タツモ株式会社 | |
| Filer name in english | FilingDateInstant | TAZMO CO.,LTD. | |
| 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 | true |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |