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← Tomoe Engineering

Quarterly report · Q3

6309.TEDINET S100P6KR
Period2021-11-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥32.7bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥45.1bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥33.4bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥2.2bn2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥2.2bn2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥2.3bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥2.9bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥2.8bn2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥2.3bn2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥1.9bn2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥1.7bn2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥45.3bnat 2022-07-31Cons.Assets
Total assets¥43.3bnat 2021-10-31Cons.Assets
Total assets¥41.2bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥11.7bnat 2022-07-31Cons.Liabilities
Total liabilities¥11.4bnat 2021-10-31Cons.Liabilities
Net assets / equity¥33.6bnat 2022-07-31Cons.Net assets
Net assets / equity¥31.8bnat 2021-10-31Cons.Net assets
Net assets / equity¥31.1bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥10.0bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥12.6bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥191.792021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.852022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.32020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥167.462020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.292021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.2%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.6%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.3%at 2021-07-31Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q3r_E01705-000Chemical Industry Products Salesreportable segmentrevenue2021-11-01 → 2022-07-31¥25.2bn
jpcrp040300-q3r_E01705-000Chemical Industry Products Salesreportable segmentrevenue external2021-11-01 → 2022-07-31¥25.2bn
jpcrp040300-q3r_E01705-000Chemical Industry Products Salesreportable segmentsegment profit2021-11-01 → 2022-07-31¥1.8bn
jpcrp040300-q3r_E01705-000Machinery Manufacturing And Salesreportable segmentrevenue2021-11-01 → 2022-07-31¥7.5bn
jpcrp040300-q3r_E01705-000Machinery Manufacturing And Salesreportable segmentrevenue external2021-11-01 → 2022-07-31¥7.5bn
jpcrp040300-q3r_E01705-000Machinery Manufacturing And Salesreportable segmentsegment profit2021-11-01 → 2022-07-31¥409m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-07-31¥32.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-07-31¥32.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-07-31¥2.2bn
jpcrp040300-q3r_E01705-000Chemical Industry Products Salesreportable segmentrevenue2020-11-01 → 2021-07-31¥24.2bn
jpcrp040300-q3r_E01705-000Chemical Industry Products Salesreportable segmentrevenue external2020-11-01 → 2021-07-31¥24.2bn
jpcrp040300-q3r_E01705-000Chemical Industry Products Salesreportable segmentsegment profit2020-11-01 → 2021-07-31¥1.5bn
jpcrp040300-q3r_E01705-000Machinery Manufacturing And Salesreportable segmentrevenue2020-11-01 → 2021-07-31¥9.2bn
jpcrp040300-q3r_E01705-000Machinery Manufacturing And Salesreportable segmentrevenue external2020-11-01 → 2021-07-31¥9.2bn
jpcrp040300-q3r_E01705-000Machinery Manufacturing And Salesreportable segmentsegment profit2020-11-01 → 2021-07-31¥648m
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-07-31¥33.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-07-31¥33.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-07-31¥2.2bn

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

All source rows · 362
ItemContextValueUnit
Sales discounts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration4536000JPY
Other noeCurrentYTDDuration2058000JPY
Non operating expensesPrior1YTDDuration19432000JPY
Non operating expensesCurrentYTDDuration13216000JPY
Ordinary incomePrior1YTDDuration2235140000JPY
Ordinary incomeCurrentYTDDuration2340537000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration460722000JPY
Gain on sales of investment securities eiPrior1YTDDuration23927000JPY
Gain on sales of investment securities eiCurrentYTDDuration1254000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration62996000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration86924000JPY
Extraordinary incomeCurrentYTDDuration461976000JPY
Income before income taxesPrior1YTDDuration2322065000JPY
Income before income taxesCurrentYTDDuration2802514000JPY
Income taxes currentPrior1YTDDuration596681000JPY
Income taxes currentCurrentYTDDuration671634000JPY
Income taxes deferredPrior1YTDDuration54383000JPY
Income taxes deferredCurrentYTDDuration217135000JPY
Income taxesPrior1YTDDuration651065000JPY
Income taxesCurrentYTDDuration888769000JPY
Profit lossPrior1YTDDuration1670999000JPY
Profit lossCurrentYTDDuration1913744000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1670999000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1913744000JPY
Profit lossPrior1YTDDuration1670999000JPY
Profit lossCurrentYTDDuration1913744000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration113713000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-105162000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration691000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-18076000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration104974000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration490575000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-9637000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-33566000JPY
Other comprehensive incomePrior1YTDDuration209741000JPY
Other comprehensive incomeCurrentYTDDuration333770000JPY
Comprehensive incomePrior1YTDDuration1880741000JPY
Comprehensive incomeCurrentYTDDuration2247514000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1880741000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2247514000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01705-000MachineryManufacturingAndSalesReportableSegmentsMember9226753000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01705-000ChemicalIndustryProductsSalesReportableSegmentsMember24189316000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember33416070000JPY
Revenues from external customersPrior1YTDDuration33416070000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01705-000MachineryManufacturingAndSalesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01705-000ChemicalIndustryProductsSalesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY

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 2021-10-31pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass