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Quarterly report · Q1

6325.TEDINET S100RIQ6
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥2.0bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥7.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.8bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥199m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥176m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥212m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥673m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥189m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥212m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥189m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥147m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥476m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥130m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥9.4bnat 2023-06-30StandaloneAssets
Total assets¥9.1bnat 2023-03-31StandaloneAssets
Total assets¥8.8bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.3bnat 2023-06-30StandaloneLiabilities
Total liabilities¥2.1bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥7.2bnat 2023-06-30StandaloneNet assets
Net assets / equity¥7.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥6.9bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥758mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥778mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥13.242023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.342022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.312022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥13.092023-04-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥41.882022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.22022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥132022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio75.4%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued14,000,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued14,000,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,000,000at 2022-06-30StandaloneTotal 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 profit2023-04-01 → 2023-06-30¥11m
jpcrp040300-q1r_E01617-000Agricultural Machines Sectionreportable segmentrevenue2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E01617-000Agricultural Machines Sectionreportable segmentsegment profit2023-04-01 → 2023-06-30¥193m
jpcrp040300-q1r_E01617-000Bearings Sectionreportable segmentrevenue2023-04-01 → 2023-06-30¥104m
jpcrp040300-q1r_E01617-000Bearings Sectionreportable segmentsegment profit2023-04-01 → 2023-06-30−¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥188m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E01617-000Agricultural Machines Sectionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01617-000Agricultural Machines Sectionreportable segmentsegment profit2022-04-01 → 2022-06-30¥161m
jpcrp040300-q1r_E01617-000Bearings Sectionreportable segmentrevenue2022-04-01 → 2022-06-30¥115m
jpcrp040300-q1r_E01617-000Bearings Sectionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥583,000
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥161m

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

All source rows · 303
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember176293000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01617-000AgriculturalMachinesSectionReportableSegmentsMember1855532000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01617-000BearingsSectionReportableSegmentsMember103545000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1959078000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1959078000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01617-000AgriculturalMachinesSectionReportableSegmentsMember192758000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01617-000BearingsSectionReportableSegmentsMember-4603000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember188154000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember11051000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember199206000JPY
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 pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第80期第１四半期（自　2023年４月１日　至　2023年６月30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
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass