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Quarterly report · Q1

6310.TEDINET S100TFIT
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥44.0bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥169.9bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥45.9bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥734m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥1.7bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥920m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥861m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.2bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥446m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥29m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥713m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥533m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥734m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥228.3bnat 2024-03-31Cons.Assets
Total assets¥217.1bnat 2023-12-31Cons.Assets
Total assets¥219.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥153.2bnat 2024-03-31Cons.Liabilities
Total liabilities¥142.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥75.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥74.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥72.8bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥13.1bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥9.9bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥19.762024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.282023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.562023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.762024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.282023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥31.552023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio30.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2023-03-31Cons.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.

All source rows · 329
ItemContextValueUnit
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration74000000JPY
Extraordinary lossCurrentYTDDuration94000000JPY
Income before income taxesPrior1YTDDuration1234000000JPY
Income before income taxesCurrentYTDDuration861000000JPY
Income taxes currentPrior1YTDDuration729000000JPY
Income taxes currentCurrentYTDDuration385000000JPY
Income taxes deferredPrior1YTDDuration-229000000JPY
Income taxes deferredCurrentYTDDuration-57000000JPY
Income taxesPrior1YTDDuration499000000JPY
Income taxesCurrentYTDDuration328000000JPY
Profit lossPrior1YTDDuration734000000JPY
Profit lossCurrentYTDDuration533000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration21000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration86000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration713000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration446000000JPY
Profit lossPrior1YTDDuration734000000JPY
Profit lossCurrentYTDDuration533000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration167000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration625000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-31000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-30000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration226000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration487000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-32000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-49000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration37000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-5000000JPY
Other comprehensive incomePrior1YTDDuration367000000JPY
Other comprehensive incomeCurrentYTDDuration1027000000JPY
Comprehensive incomePrior1YTDDuration1102000000JPY
Comprehensive incomeCurrentYTDDuration1561000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1010000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1349000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration91000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration211000000JPY
Discounted trade notes receivablePrior1YearInstant0JPY
Discounted trade notes receivableCurrentQuarterInstant1000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant16000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant16000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101期第１四半期(自 2024年１月１日 至 2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)井関農機株式会社
Company name in english cover pageFilingDateInstantISEKI＆CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員　　冨　安　司　郎　

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass