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Quarterly report · Q1

6282.TEDINET S100RKNG
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥15.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥62.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥14.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥990m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥858m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥508m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥878m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥528m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥85.9bnat 2023-06-30Cons.Assets
Total assets¥87.0bnat 2023-03-31Cons.Assets
Total assets¥84.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥17.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥69.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥69.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥66.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥23.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥27.692023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥132.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.162022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.5%at 2022-06-30Cons.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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥365m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥358m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥14m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥7m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01642-000Architectural Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01642-000Architectural Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01642-000Architectural Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01642-000Architectural Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥18m
jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥7.4bn
jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.4bn
jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥337m
jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥324m
jpcrp040300-q1r_E01642-000Structural Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E01642-000Structural Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E01642-000Structural Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥699m
—segment totalrevenue2023-04-01 → 2023-06-30¥15.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥15.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥0
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥15.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥15.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥433m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥424m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥21m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01642-000Architectural Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01642-000Architectural Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01642-000Architectural Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01642-000Architectural Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥526m
jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥233m
jpcrp040300-q1r_E01642-000Structural Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01642-000Structural Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01642-000Structural Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥167m
—segment totalrevenue2022-04-01 → 2022-06-30¥13.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥13.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
—segment totalsegment profit2022-04-01 → 2022-06-30¥968m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥990m

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

All source rows · 379
ItemContextValueUnit
Income taxes payablePrior1YearInstant387000000JPY
Income taxes payableCurrentQuarterInstant410000000JPY
Provision for bonusesPrior1YearInstant1174000000JPY
Provision for bonusesCurrentQuarterInstant539000000JPY
Provision for directors bonusesPrior1YearInstant88000000JPY
Provision for directors bonusesCurrentQuarterInstant21000000JPY
Provision for shareholder benefit program clPrior1YearInstant110000000JPY
Provision for shareholder benefit program clCurrentQuarterInstant56000000JPY
Other clPrior1YearInstant2998000000JPY
Other clCurrentQuarterInstant4079000000JPY
Current liabilitiesPrior1YearInstant12610000000JPY
Current liabilitiesCurrentQuarterInstant11990000000JPY
Long term loans payablePrior1YearInstant2523000000JPY
Long term loans payableCurrentQuarterInstant1939000000JPY
Provision for directors retirement benefitsPrior1YearInstant42000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant14000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant113000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant118000000JPY
Net defined benefit liabilityPrior1YearInstant639000000JPY
Net defined benefit liabilityCurrentQuarterInstant612000000JPY
Other nclPrior1YearInstant1472000000JPY
Other nclCurrentQuarterInstant1622000000JPY
Noncurrent liabilitiesPrior1YearInstant4791000000JPY
Noncurrent liabilitiesCurrentQuarterInstant4308000000JPY
LiabilitiesPrior1YearInstant17401000000JPY
LiabilitiesCurrentQuarterInstant16299000000JPY
Capital stockPrior1YearInstant8585000000JPY
Capital stockCurrentQuarterInstant8585000000JPY
Capital surplusPrior1YearInstant9615000000JPY
Capital surplusCurrentQuarterInstant9615000000JPY
Retained earningsPrior1YearInstant51987000000JPY
Retained earningsCurrentQuarterInstant51965000000JPY
Treasury stockPrior1YearInstant-5499000000JPY
Treasury stockCurrentQuarterInstant-6355000000JPY
Shareholders equityPrior1YearInstant64688000000JPY
Shareholders equityCurrentQuarterInstant63809000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1987000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2540000000JPY
Foreign currency translation adjustmentPrior1YearInstant2676000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3028000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-403000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-392000000JPY
Valuation and translation adjustmentsPrior1YearInstant4261000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5176000000JPY
Non controlling interestsPrior1YearInstant640000000JPY
Non controlling interestsCurrentQuarterInstant596000000JPY
Net assetsPrior1YearInstant69589000000JPY
Net assetsCurrentQuarterInstant69583000000JPY
Liabilities and net assetsPrior1YearInstant86991000000JPY
Liabilities and net assetsCurrentQuarterInstant85882000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass