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Quarterly report · Q3

6325.TEDINET S100Q2F2
Period2022-04-01 → 2022-12-31
Filed2023-02-03
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥5.5bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥7.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥5.4bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥466m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥439m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥508m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥593m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥469m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥508m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥470m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥341m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥400m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥314m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥9.2bnat 2022-12-31StandaloneAssets
Total assets¥8.6bnat 2022-03-31StandaloneAssets
Total assets¥8.8bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.3bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥6.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥6.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.8bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥582mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥30.222022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.62022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.752021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.282021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.432021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥29.92022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥34.432021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.042021-04-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-04-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio74.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued14,000,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,000,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,000,000at 2021-12-31StandaloneTotal number of issued shares (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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥37m
jpcrp040300-q3r_E01617-000Agricultural Machines Sectionreportable segmentrevenue2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E01617-000Agricultural Machines Sectionreportable segmentsegment profit2022-04-01 → 2022-12-31¥428m
jpcrp040300-q3r_E01617-000Bearings Sectionreportable segmentrevenue2022-04-01 → 2022-12-31¥348m
jpcrp040300-q3r_E01617-000Bearings Sectionreportable segmentsegment profit2022-04-01 → 2022-12-31¥1m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥429m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥34m
jpcrp040300-q3r_E01617-000Agricultural Machines Sectionreportable segmentrevenue2021-04-01 → 2021-12-31¥5.1bn
jpcrp040300-q3r_E01617-000Agricultural Machines Sectionreportable segmentsegment profit2021-04-01 → 2021-12-31¥433m
jpcrp040300-q3r_E01617-000Bearings Sectionreportable segmentrevenue2021-04-01 → 2021-12-31¥296m
jpcrp040300-q3r_E01617-000Bearings Sectionreportable segmentsegment profit2021-04-01 → 2021-12-31−¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥405m

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

All source rows · 318
ItemContextValueUnit
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember40943000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember155451000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember167000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember314359000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember341336000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000AgriculturalMachinesSectionReportableSegmentsMember5059249000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000BearingsSectionReportableSegmentsMember296111000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5355361000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember5355361000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000AgriculturalMachinesSectionReportableSegmentsMember433436000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000BearingsSectionReportableSegmentsMember-28107000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember405328000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember33650000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember438978000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000AgriculturalMachinesSectionReportableSegmentsMember5192882000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000BearingsSectionReportableSegmentsMember347611000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5540493000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5540493000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000AgriculturalMachinesSectionReportableSegmentsMember427549000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000BearingsSectionReportableSegmentsMember1403000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember428953000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember36750000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember465703000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-02-03
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第79期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社タカキタ
Company name in english cover pageFilingDateInstantTAKAKITA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　松本　充生
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)三重県名張市夏見2828番地
Telephone number address of registered headquarter cover pageFilingDateInstant（0595）63－3111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部経理部部長代理　　川部　和史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)三重県名張市夏見2828番地
Telephone number nearest place of contact cover pageFilingDateInstant（0595）63－3111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部経理部部長代理　　川部　和史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01617
Fund codeFilingDateInstant－
Security codeFilingDateInstant63250
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社タカキタ
Filer name in englishFilingDateInstantTAKAKITA CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass