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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
Profit loss attributable to owners of parentPrior1YTDDuration217355000JPY
Profit loss attributable to owners of parentCurrentYTDDuration101573000JPY
Profit lossPrior1YTDDuration217355000JPY
Profit lossCurrentYTDDuration101573000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-152547000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration59486000JPY
Other comprehensive incomePrior1YTDDuration-152547000JPY
Other comprehensive incomeCurrentYTDDuration59486000JPY
Comprehensive incomePrior1YTDDuration64807000JPY
Comprehensive incomeCurrentYTDDuration161059000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration64807000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration161059000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01684-000IndustrialMachineryReportableSegmentsMember4537713000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01684-000ColdForgingReportableSegmentsMember1685481000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01684-000ElectricApparatusReportableSegmentsMember4056712000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01684-000AutomotiveRelationsReportableSegmentsMember12258207000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01684-000PropertyRentalReportableSegmentsMember105693000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22643808000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01684-000IndustrialMachineryReportableSegmentsMember69500000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01684-000ColdForgingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01684-000ElectricApparatusReportableSegmentsMember12841000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01684-000AutomotiveRelationsReportableSegmentsMember254145000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01684-000PropertyRentalReportableSegmentsMember292649000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember629137000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01684-000IndustrialMachineryReportableSegmentsMember4607214000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01684-000ColdForgingReportableSegmentsMember1685481000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01684-000ElectricApparatusReportableSegmentsMember4069553000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01684-000AutomotiveRelationsReportableSegmentsMember12512353000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01684-000PropertyRentalReportableSegmentsMember398343000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23272945000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01684-000IndustrialMachineryReportableSegmentsMember220153000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01684-000ColdForgingReportableSegmentsMember350158000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01684-000ElectricApparatusReportableSegmentsMember241466000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01684-000AutomotiveRelationsReportableSegmentsMember124863000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01684-000PropertyRentalReportableSegmentsMember56930000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember993571000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01684-000IndustrialMachineryReportableSegmentsMember5852860000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01684-000ColdForgingReportableSegmentsMember1380098000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01684-000ElectricApparatusReportableSegmentsMember4226814000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01684-000AutomotiveRelationsReportableSegmentsMember13588983000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01684-000PropertyRentalReportableSegmentsMember112213000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25160970000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01684-000IndustrialMachineryReportableSegmentsMember33397000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01684-000ColdForgingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01684-000ElectricApparatusReportableSegmentsMember6124000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01684-000AutomotiveRelationsReportableSegmentsMember302704000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01684-000PropertyRentalReportableSegmentsMember426449000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember768676000JPY

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