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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
MetricValuePeriodScopeSource row
Revenue¥48.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥62.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥45.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.6bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥5.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.6bn2023-04-01 → 2023-12-31Cons.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)¥2.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥89.3bnat 2023-12-31Cons.Assets
Total assets¥87.0bnat 2023-03-31Cons.Assets
Total assets¥86.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥17.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥72.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥69.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥69.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥23.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥23.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥115.382023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.822023-10-01 → 2023-12-31dCons.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)¥83.042022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.782022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.5%at 2022-12-31Cons.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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥72m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥55m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥55m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1m
jpcrp040300-q3r_E01642-000Architectural Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥4.7bn
jpcrp040300-q3r_E01642-000Architectural Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.7bn
jpcrp040300-q3r_E01642-000Architectural Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E01642-000Architectural Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31¥362m
jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥24.1bn
jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥24.1bn
jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥10.7bn
jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥10.7bn
jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31¥847m
jpcrp040300-q3r_E01642-000Structural Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥7.9bn
jpcrp040300-q3r_E01642-000Structural Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.9bn
jpcrp040300-q3r_E01642-000Structural Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.5bn
—segment totalrevenue2023-04-01 → 2023-12-31¥47.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥47.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥2m
—segment totalsegment profit2023-04-01 → 2023-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥48.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥48.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥55m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥41m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥34m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥34m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E01642-000Architectural Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E01642-000Architectural Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E01642-000Architectural Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E01642-000Architectural Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥257m
jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥22.2bn
jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.2bn
jpcrp040300-q3r_E01642-000Automotive Bearing Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥11.0bn
jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.0bn
jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E01642-000General Industrial Bearing Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥941m
jpcrp040300-q3r_E01642-000Structural Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥7.1bn
jpcrp040300-q3r_E01642-000Structural Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.1bn
jpcrp040300-q3r_E01642-000Structural Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥792m
—segment totalrevenue2022-04-01 → 2022-12-31¥44.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥44.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2m
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥45.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥45.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥34m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.6bn

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

All source rows · 385
ItemContextValueUnit
Profit lossPrior1YTDDuration2648000000JPY
Profit lossCurrentYTDDuration3593000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration55000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration37000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2592000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3556000000JPY
Profit lossPrior1YTDDuration2648000000JPY
Profit lossCurrentYTDDuration3593000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration102000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration557000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2505000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1748000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration49000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration33000000JPY
Other comprehensive incomePrior1YTDDuration2657000000JPY
Other comprehensive incomeCurrentYTDDuration2339000000JPY
Comprehensive incomePrior1YTDDuration5306000000JPY
Comprehensive incomeCurrentYTDDuration5932000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5181000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5851000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration124000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration81000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01642-000GeneralIndustrialBearingDivisionReportableSegmentsMember10997000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01642-000AutomotiveBearingDivisionReportableSegmentsMember22208000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01642-000StructuralDivisionReportableSegmentsMember7112000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01642-000ArchitecturalDivisionReportableSegmentsMember4347000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember44666000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1153000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember45819000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration45819000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01642-000GeneralIndustrialBearingDivisionReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01642-000AutomotiveBearingDivisionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01642-000StructuralDivisionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01642-000ArchitecturalDivisionReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember32000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-34000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01642-000GeneralIndustrialBearingDivisionReportableSegmentsMember10999000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01642-000AutomotiveBearingDivisionReportableSegmentsMember22208000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01642-000StructuralDivisionReportableSegmentsMember7112000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01642-000ArchitecturalDivisionReportableSegmentsMember4348000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember44668000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1185000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember45854000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-34000000JPY
Net salesPrior1YTDDuration45819000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01642-000GeneralIndustrialBearingDivisionReportableSegmentsMember941000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass