Tokyo Tape
Sign in
← Takakita

Quarterly report · Q3

6325.TEDINET S100SRWM
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥6.3bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥7.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥5.5bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥714m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥466m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥755m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥673m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥508m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥757m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥508m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥516m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥476m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥341m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥10.1bnat 2023-12-31StandaloneAssets
Total assets¥9.1bnat 2023-03-31StandaloneAssets
Total assets¥9.2bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2023-12-31StandaloneLiabilities
Total liabilities¥2.1bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥7.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥7.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥6.9bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥674mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥778mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥46.492023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.912023-10-01 → 2023-12-31dStandaloneBasic 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)¥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 (diluted)¥45.912023-04-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥41.882022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.92022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52023-04-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥132022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio74.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued14,000,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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 profit2023-04-01 → 2023-12-31¥36m
jpcrp040300-q3r_E01617-000Agricultural Machines Sectionreportable segmentrevenue2023-04-01 → 2023-12-31¥6.0bn
jpcrp040300-q3r_E01617-000Agricultural Machines Sectionreportable segmentsegment profit2023-04-01 → 2023-12-31¥682m
jpcrp040300-q3r_E01617-000Bearings Sectionreportable segmentrevenue2023-04-01 → 2023-12-31¥334m
jpcrp040300-q3r_E01617-000Bearings Sectionreportable segmentsegment profit2023-04-01 → 2023-12-31−¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥678m
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

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

All source rows · 317
ItemContextValueUnit
Income taxesCurrentYTDDuration_NonConsolidatedMember241054000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember341336000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember515740000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000AgriculturalMachinesSectionReportableSegmentsMember5192882000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000BearingsSectionReportableSegmentsMember347611000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5540493000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember5540493000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000AgriculturalMachinesSectionReportableSegmentsMember427549000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000BearingsSectionReportableSegmentsMember1403000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember428953000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember36750000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember465703000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000AgriculturalMachinesSectionReportableSegmentsMember6003951000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000BearingsSectionReportableSegmentsMember334289000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember6338241000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember6338241000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000AgriculturalMachinesSectionReportableSegmentsMember682420000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01617-000BearingsSectionReportableSegmentsMember-4313000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember678107000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember36375000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember714483000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第80期第３四半期（自　2023年10月１日　至　2023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
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass