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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥31.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.6bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥216m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥295m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥321m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥696m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥385m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥267m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥438m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥102m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥751m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥217m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥102m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥217m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥25.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥27.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥23.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.7bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥13.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥13.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.6bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥16.13 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.12 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.81 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.8 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.12 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.8% | at 2021-12-31 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E01684-000Automotive Relationsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥13.9bn |
| jpcrp040300-q3r_E01684-000Automotive Relationsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥13.6bn |
| jpcrp040300-q3r_E01684-000Automotive Relationsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥303m |
| jpcrp040300-q3r_E01684-000Automotive Relationsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥182m |
| jpcrp040300-q3r_E01684-000Cold Forgingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E01684-000Cold Forgingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E01684-000Cold Forgingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥138m |
| jpcrp040300-q3r_E01684-000Electric Apparatusreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.2bn |
| jpcrp040300-q3r_E01684-000Electric Apparatusreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.2bn |
| jpcrp040300-q3r_E01684-000Electric Apparatusreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥6m |
| jpcrp040300-q3r_E01684-000Electric Apparatusreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥230m |
| jpcrp040300-q3r_E01684-000Industrial Machineryreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.9bn |
| jpcrp040300-q3r_E01684-000Industrial Machineryreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.9bn |
| jpcrp040300-q3r_E01684-000Industrial Machineryreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥33m |
| jpcrp040300-q3r_E01684-000Industrial Machineryreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥298m |
| jpcrp040300-q3r_E01684-000Property Rentalreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥539m |
| jpcrp040300-q3r_E01684-000Property Rentalreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥112m |
| jpcrp040300-q3r_E01684-000Property Rentalreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥426m |
| jpcrp040300-q3r_E01684-000Property Rentalreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥65m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥25.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥25.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥769m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥912m |
| jpcrp040300-q3r_E01684-000Automotive Relationsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥12.5bn |
| jpcrp040300-q3r_E01684-000Automotive Relationsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥12.3bn |
| jpcrp040300-q3r_E01684-000Automotive Relationsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥254m |
| jpcrp040300-q3r_E01684-000Automotive Relationsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥125m |
| jpcrp040300-q3r_E01684-000Cold Forgingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E01684-000Cold Forgingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E01684-000Cold Forgingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥350m |
| jpcrp040300-q3r_E01684-000Electric Apparatusreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.1bn |
| jpcrp040300-q3r_E01684-000Electric Apparatusreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.1bn |
| jpcrp040300-q3r_E01684-000Electric Apparatusreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥13m |
| jpcrp040300-q3r_E01684-000Electric Apparatusreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥241m |
| jpcrp040300-q3r_E01684-000Industrial Machineryreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.6bn |
| jpcrp040300-q3r_E01684-000Industrial Machineryreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E01684-000Industrial Machineryreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥70m |
| jpcrp040300-q3r_E01684-000Industrial Machineryreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥220m |
| jpcrp040300-q3r_E01684-000Property Rentalreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥398m |
| jpcrp040300-q3r_E01684-000Property Rentalreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥106m |
| jpcrp040300-q3r_E01684-000Property Rentalreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥293m |
| jpcrp040300-q3r_E01684-000Property Rentalreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥57m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥23.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥22.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥629m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥994m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 350
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01684-000IndustrialMachineryReportableSegmentsMember | 5886257000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01684-000ColdForgingReportableSegmentsMember | 1380098000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01684-000ElectricApparatusReportableSegmentsMember | 4232939000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01684-000AutomotiveRelationsReportableSegmentsMember | 13891688000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01684-000PropertyRentalReportableSegmentsMember | 538662000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 25929647000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01684-000IndustrialMachineryReportableSegmentsMember | 297950000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01684-000ColdForgingReportableSegmentsMember | 137788000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01684-000ElectricApparatusReportableSegmentsMember | 229952000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01684-000AutomotiveRelationsReportableSegmentsMember | 181719000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01684-000PropertyRentalReportableSegmentsMember | 65018000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 912428000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第121期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)靜甲株式会社 | |
| Company name in english cover page | FilingDateInstant | SEIKO CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 鈴木 惠子 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)静岡県静岡市清水区天神二丁目８番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | (054)366 ― 1030 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役 鈴木 武夫 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)静岡県静岡市清水区天神二丁目８番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | (054)366 ― 1030 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役 鈴木 武夫 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01684 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62860 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)靜甲株式会社 | |
| Filer name in english | FilingDateInstant | SEIKO CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 |