Quarterly report · Q1

Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.9bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥28.2bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥571m2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥137m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥662m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥3.9bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥231m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥662m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥218m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥425m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥220m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥441m2024-01-01 → 2024-03-31Cons.Profit loss
Net income−¥217m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥49.9bnat 2024-03-31Cons.Assets
Total assets¥47.4bnat 2023-12-31Cons.Assets
Total assets¥42.0bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥29.3bnat 2024-03-31Cons.Liabilities
Total liabilities¥27.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥20.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥20.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥17.2bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥7.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥6.9bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥29.032024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.342023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.112023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2023-03-31Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥84m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥84m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31¥23m
jpcrp040300-q1r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥233m
jpcrp040300-q1r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥151m
jpcrp040300-q1r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥82m
jpcrp040300-q1r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥52m
jpcrp040300-q1r_E02350-000Process Equipment Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥5.4bn
jpcrp040300-q1r_E02350-000Process Equipment Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥5.4bn
jpcrp040300-q1r_E02350-000Process Equipment Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥2m
jpcrp040300-q1r_E02350-000Process Equipment Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥730m
jpcrp040300-q1r_E02350-000Surface Treatment Equipment Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥381m
jpcrp040300-q1r_E02350-000Surface Treatment Equipment Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥381m
jpcrp040300-q1r_E02350-000Surface Treatment Equipment Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥131m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥84m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥547m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥207m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥207m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥24m
jpcrp040300-q1r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥435m
jpcrp040300-q1r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥358m
jpcrp040300-q1r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥77m
jpcrp040300-q1r_E02350-000Precision Molding Dies And Plastic Moldings Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥8m
jpcrp040300-q1r_E02350-000Process Equipment Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥3.0bn
jpcrp040300-q1r_E02350-000Process Equipment Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.9bn
jpcrp040300-q1r_E02350-000Process Equipment Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥128m
jpcrp040300-q1r_E02350-000Process Equipment Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥63m
jpcrp040300-q1r_E02350-000Surface Treatment Equipment Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥628m
jpcrp040300-q1r_E02350-000Surface Treatment Equipment Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥627m
jpcrp040300-q1r_E02350-000Surface Treatment Equipment Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E02350-000Surface Treatment Equipment Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥58m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥207m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31−¥112m

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

All source rows · 352
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-83583000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02350-000ProcessEquipmentBusinessReportableSegmentsMember5375638000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02350-000PrecisionMoldingDiesAndPlasticMoldingsBusinessReportableSegmentsMember232581000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02350-000SurfaceTreatmentEquipmentBusinessReportableSegmentsMember381145000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5989366000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-83583000JPY
Net salesCurrentYTDDuration5905783000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02350-000ProcessEquipmentBusinessReportableSegmentsMember730449000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02350-000PrecisionMoldingDiesAndPlasticMoldingsBusinessReportableSegmentsMember-52113000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02350-000SurfaceTreatmentEquipmentBusinessReportableSegmentsMember-131253000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember547083000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember23446000JPY
Operating incomeCurrentYTDDuration570530000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第1四半期(自 2024年1月1日 至 2024年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)タツモ株式会社
Company name in english cover pageFilingDateInstantTAZMO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  佐藤 泰之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岡山県岡山市北区芳賀5311
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)086-239-5000(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長  吉國 久雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岡山県岡山市北区芳賀5311
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)086-239-5000(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長  吉國 久雄
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02350
Fund codeFilingDateInstant-
Security codeFilingDateInstant62660
Filer name in japaneseFilingDateInstant
Original text (Japanese)タツモ株式会社
Filer name in englishFilingDateInstantTAZMO CO.,LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-03-31
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant-

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass