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Quarterly report · Q3

6286.TEDINET S100Q5BK
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥31.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥22.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥216m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥295m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥321m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥696m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥385m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥267m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥438m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥102m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥751m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥217m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥102m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥217m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥25.6bnat 2022-12-31Cons.Assets
Total assets¥27.0bnat 2022-03-31Cons.Assets
Total assets¥23.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥11.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥13.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥13.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥16.132022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.122022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.812021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.82021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.122021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio54.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2021-12-31Cons.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 · 46
SegmentItemPeriodValue
jpcrp040300-q3r_E01684-000Automotive Relationsreportable segmentrevenue2022-04-01 → 2022-12-31¥13.9bn
jpcrp040300-q3r_E01684-000Automotive Relationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.6bn
jpcrp040300-q3r_E01684-000Automotive Relationsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥303m
jpcrp040300-q3r_E01684-000Automotive Relationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥182m
jpcrp040300-q3r_E01684-000Cold Forgingreportable segmentrevenue2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01684-000Cold Forgingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01684-000Cold Forgingreportable segmentsegment profit2022-04-01 → 2022-12-31¥138m
jpcrp040300-q3r_E01684-000Electric Apparatusreportable segmentrevenue2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E01684-000Electric Apparatusreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E01684-000Electric Apparatusreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6m
jpcrp040300-q3r_E01684-000Electric Apparatusreportable segmentsegment profit2022-04-01 → 2022-12-31¥230m
jpcrp040300-q3r_E01684-000Industrial Machineryreportable segmentrevenue2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E01684-000Industrial Machineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E01684-000Industrial Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E01684-000Industrial Machineryreportable segmentsegment profit2022-04-01 → 2022-12-31¥298m
jpcrp040300-q3r_E01684-000Property Rentalreportable segmentrevenue2022-04-01 → 2022-12-31¥539m
jpcrp040300-q3r_E01684-000Property Rentalreportable segmentrevenue external2022-04-01 → 2022-12-31¥112m
jpcrp040300-q3r_E01684-000Property Rentalreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥426m
jpcrp040300-q3r_E01684-000Property Rentalreportable segmentsegment profit2022-04-01 → 2022-12-31¥65m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥25.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥769m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥912m
jpcrp040300-q3r_E01684-000Automotive Relationsreportable segmentrevenue2021-04-01 → 2021-12-31¥12.5bn
jpcrp040300-q3r_E01684-000Automotive Relationsreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.3bn
jpcrp040300-q3r_E01684-000Automotive Relationsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥254m
jpcrp040300-q3r_E01684-000Automotive Relationsreportable segmentsegment profit2021-04-01 → 2021-12-31¥125m
jpcrp040300-q3r_E01684-000Cold Forgingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E01684-000Cold Forgingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E01684-000Cold Forgingreportable segmentsegment profit2021-04-01 → 2021-12-31¥350m
jpcrp040300-q3r_E01684-000Electric Apparatusreportable segmentrevenue2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E01684-000Electric Apparatusreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E01684-000Electric Apparatusreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E01684-000Electric Apparatusreportable segmentsegment profit2021-04-01 → 2021-12-31¥241m
jpcrp040300-q3r_E01684-000Industrial Machineryreportable segmentrevenue2021-04-01 → 2021-12-31¥4.6bn
jpcrp040300-q3r_E01684-000Industrial Machineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.5bn
jpcrp040300-q3r_E01684-000Industrial Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥70m
jpcrp040300-q3r_E01684-000Industrial Machineryreportable segmentsegment profit2021-04-01 → 2021-12-31¥220m
jpcrp040300-q3r_E01684-000Property Rentalreportable segmentrevenue2021-04-01 → 2021-12-31¥398m
jpcrp040300-q3r_E01684-000Property Rentalreportable segmentrevenue external2021-04-01 → 2021-12-31¥106m
jpcrp040300-q3r_E01684-000Property Rentalreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥293m
jpcrp040300-q3r_E01684-000Property Rentalreportable segmentsegment profit2021-04-01 → 2021-12-31¥57m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥22.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥629m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥994m

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

All source rows · 350
ItemContextValueUnit
Gross profitPrior1YTDDuration4853110000JPY
Gross profitCurrentYTDDuration5073007000JPY
Selling general and administrative expensesPrior1YTDDuration4557867000JPY
Selling general and administrative expensesCurrentYTDDuration4857202000JPY
Operating incomePrior1YTDDuration295243000JPY
Operating incomeCurrentYTDDuration215804000JPY
Interest income noiPrior1YTDDuration719000JPY
Interest income noiCurrentYTDDuration753000JPY
Dividends income noiPrior1YTDDuration57804000JPY
Dividends income noiCurrentYTDDuration63414000JPY
Other noiPrior1YTDDuration51907000JPY
Other noiCurrentYTDDuration59895000JPY
Non operating incomePrior1YTDDuration110432000JPY
Non operating incomeCurrentYTDDuration124063000JPY
Interest expenses noePrior1YTDDuration11188000JPY
Interest expenses noeCurrentYTDDuration11204000JPY
Other noePrior1YTDDuration9309000JPY
Other noeCurrentYTDDuration7778000JPY
Non operating expensesPrior1YTDDuration20497000JPY
Non operating expensesCurrentYTDDuration18983000JPY
Ordinary incomePrior1YTDDuration385178000JPY
Ordinary incomeCurrentYTDDuration320884000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3226000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration14100000JPY
Gain on sales of investment securities eiPrior1YTDDuration27900000JPY
Gain on sales of investment securities eiCurrentYTDDuration193000JPY
Surrender value of insurance eiPrior1YTDDuration32303000JPY
Surrender value of insurance eiCurrentYTDDuration－JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration111195000JPY
Extraordinary incomePrior1YTDDuration63429000JPY
Extraordinary incomeCurrentYTDDuration125490000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration282000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration6225000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration4825000JPY
Loss on valuation of investment securities elPrior1YTDDuration4559000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Compensation for damage elPrior1YTDDuration－JPY
Compensation for damage elCurrentYTDDuration35103000JPY
Loss on disaster elPrior1YTDDuration－JPY
Loss on disaster elCurrentYTDDuration139326000JPY
Extraordinary lossPrior1YTDDuration11067000JPY
Extraordinary lossCurrentYTDDuration179255000JPY
Income before income taxesPrior1YTDDuration437540000JPY
Income before income taxesCurrentYTDDuration267119000JPY
Income taxesPrior1YTDDuration220184000JPY
Income taxesCurrentYTDDuration165546000JPY
Profit lossPrior1YTDDuration217355000JPY
Profit lossCurrentYTDDuration101573000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass