Quarterly report · Q3
6282.TEDINET S100ST4P
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥48.7bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥62.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥45.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥4.7bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥3.6bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥5.1bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥5.2bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.6bn | 2023-04-01 → 2023-12-31 | 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) | ¥2.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.6bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥2.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥89.3bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥87.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥86.4bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.6bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥17.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥72.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥69.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥69.3bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥23.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥115.38 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.82 | 2023-10-01 → 2023-12-31d | 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) | ¥83.04 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.78 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.7% | at 2023-12-31 | 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 | 79.5% | at 2022-12-31 | 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 → 2023-12-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥53m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥72m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥55m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥55m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥1m |
| jpcrp040300-q3r_E01642-000Architectural Divisionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E01642-000Architectural Divisionreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E01642-000Architectural Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥0 |
| jpcrp040300-q3r_E01642-000Architectural Divisionreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥362m |
| jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥24.1bn |
| jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥24.1bn |
| jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2m |
| jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥847m |
| jpcrp040300-q3r_E01642-000Structural Divisionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥7.9bn |
| jpcrp040300-q3r_E01642-000Structural Divisionreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥7.9bn |
| jpcrp040300-q3r_E01642-000Structural Divisionreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.5bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥47.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥47.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥48.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥48.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥4.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥32m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥41m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥34m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥34m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥1m |
| jpcrp040300-q3r_E01642-000Architectural Divisionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E01642-000Architectural Divisionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E01642-000Architectural Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E01642-000Architectural Divisionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥257m |
| jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥22.2bn |
| jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥22.2bn |
| jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥11.0bn |
| jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥11.0bn |
| jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥941m |
| jpcrp040300-q3r_E01642-000Structural Divisionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥7.1bn |
| jpcrp040300-q3r_E01642-000Structural Divisionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥7.1bn |
| jpcrp040300-q3r_E01642-000Structural Divisionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥792m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥44.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥44.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥45.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥45.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥34m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥3.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 385
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)小口 誠司 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)能勢 直子 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 45819000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 48659000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 62882000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 4195000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 5053000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 5730000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 2592000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 3556000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 4132000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 5306000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 5932000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 5574000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 69276000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 72650000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 69589000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 86374000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 89283000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 86991000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 83.04 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 115.38 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 132.44 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.795 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.807 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.793 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration | 48.78 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration | 48.82 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 33300505 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 33300505 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 33300505 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 33300505 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 2343600 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 30847700 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 308477 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 109205 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 33300505 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 308477 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 2343600 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － |
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 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 |