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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.5bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥62.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.4bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥990m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.6bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥858m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥508m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥878m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥528m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥85.9bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥87.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥84.5bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥17.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥69.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥69.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥66.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥27.69 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥132.44 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.16 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.5% | at 2022-06-30 | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥365m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥358m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥14m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E01642-000Architectural Divisionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E01642-000Architectural Divisionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E01642-000Architectural Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E01642-000Architectural Divisionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥18m |
| jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥7.4bn |
| jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥7.4bn |
| jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥337m |
| jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥324m |
| jpcrp040300-q1r_E01642-000Structural Divisionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E01642-000Structural Divisionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E01642-000Structural Divisionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥699m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥15.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥15.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥15.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥15.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥433m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥424m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥21m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E01642-000Architectural Divisionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E01642-000Architectural Divisionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E01642-000Architectural Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E01642-000Architectural Divisionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥41m |
| jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E01642-000Automotive Bearing Divisionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥526m |
| jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E01642-000General Industrial Bearing Divisionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥233m |
| jpcrp040300-q1r_E01642-000Structural Divisionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01642-000Structural Divisionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01642-000Structural Divisionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥167m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥968m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥990m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 379
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | Prior1YTDDuration | 508000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 858000000 | JPY |
| Profit loss | Prior1YTDDuration | 528000000 | JPY |
| Profit loss | CurrentYTDDuration | 878000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 169000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 552000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 1125000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 367000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 16000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 11000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 1311000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 931000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1839000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1810000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1776000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1774000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 63000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 36000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01642-000GeneralIndustrialBearingDivisionReportableSegmentsMember | 3536000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01642-000AutomotiveBearingDivisionReportableSegmentsMember | 7044000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01642-000StructuralDivisionReportableSegmentsMember | 1909000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01642-000ArchitecturalDivisionReportableSegmentsMember | 1325000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 13817000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 424000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 14241000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 14241000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01642-000GeneralIndustrialBearingDivisionReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01642-000AutomotiveBearingDivisionReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01642-000StructuralDivisionReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01642-000ArchitecturalDivisionReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 9000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 9000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -9000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01642-000GeneralIndustrialBearingDivisionReportableSegmentsMember | 3537000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01642-000AutomotiveBearingDivisionReportableSegmentsMember | 7044000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01642-000StructuralDivisionReportableSegmentsMember | 1909000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01642-000ArchitecturalDivisionReportableSegmentsMember | 1325000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 13817000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 433000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 14250000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -9000000 | JPY |
| Net sales | Prior1YTDDuration | 14241000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01642-000GeneralIndustrialBearingDivisionReportableSegmentsMember | 233000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01642-000AutomotiveBearingDivisionReportableSegmentsMember | 526000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01642-000StructuralDivisionReportableSegmentsMember | 167000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01642-000ArchitecturalDivisionReportableSegmentsMember | 41000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 968000000 | JPY |
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 rounding |
| balance sheet identity | pass |
| 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 |