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← Taihei Machinery Works

Quarterly report · Q1

6342.TEDINET S100OY4I
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥4.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥966m2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥179m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥12m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥197m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥283m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥18m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥197m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥13m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥144m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥223m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥144m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥15m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.7bnat 2022-06-30Cons.Assets
Total assets¥8.6bnat 2022-03-31Cons.Assets
Total assets¥7.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥103.622022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.082021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.772021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2021-06-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E01547-000House Building Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥340m
jpcrp040300-q1r_E01547-000House Building Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥340m
jpcrp040300-q1r_E01547-000House Building Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E01547-000Plywood Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥687m
jpcrp040300-q1r_E01547-000Plywood Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥687m
jpcrp040300-q1r_E01547-000Plywood Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E01547-000Woodworking Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥396m
jpcrp040300-q1r_E01547-000Woodworking Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥396m
jpcrp040300-q1r_E01547-000Woodworking Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥133m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥202m
jpcrp040300-q1r_E01547-000House Building Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥227m
jpcrp040300-q1r_E01547-000House Building Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥227m
jpcrp040300-q1r_E01547-000House Building Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E01547-000Plywood Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥508m
jpcrp040300-q1r_E01547-000Plywood Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥508m
jpcrp040300-q1r_E01547-000Plywood Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30−¥9m
jpcrp040300-q1r_E01547-000Woodworking Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥231m
jpcrp040300-q1r_E01547-000Woodworking Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥231m
jpcrp040300-q1r_E01547-000Woodworking Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥15m
—segment totalrevenue2021-04-01 → 2021-06-30¥966m
—segment totalrevenue external2021-04-01 → 2021-06-30¥966m
—segment totalsegment profit2021-04-01 → 2021-06-30¥17m

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

All source rows · 319
ItemContextValueUnit
Interest income noiPrior1YTDDuration22000JPY
Interest income noiCurrentYTDDuration12000JPY
Dividends income noiPrior1YTDDuration1324000JPY
Dividends income noiCurrentYTDDuration1439000JPY
Sales of scraps noiPrior1YTDDuration533000JPY
Sales of scraps noiCurrentYTDDuration795000JPY
Subsidy income noi bountyPrior1YTDDuration27558000JPY
Subsidy income noi bountyCurrentYTDDuration14929000JPY
Other noiPrior1YTDDuration1194000JPY
Other noiCurrentYTDDuration1622000JPY
Non operating incomePrior1YTDDuration30633000JPY
Non operating incomeCurrentYTDDuration18798000JPY
Interest expenses noePrior1YTDDuration897000JPY
Interest expenses noeCurrentYTDDuration768000JPY
Other noePrior1YTDDuration－JPY
Other noeCurrentYTDDuration10000JPY
Non operating expensesPrior1YTDDuration897000JPY
Non operating expensesCurrentYTDDuration778000JPY
Ordinary incomePrior1YTDDuration17988000JPY
Ordinary incomeCurrentYTDDuration197114000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration163000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration163000JPY
Loss on valuation of investment securities elPrior1YTDDuration5458000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration5458000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration12529000JPY
Income before income taxesCurrentYTDDuration197278000JPY
Income taxes currentPrior1YTDDuration-2302000JPY
Income taxes currentCurrentYTDDuration45100000JPY
Income taxes deferredPrior1YTDDuration－JPY
Income taxes deferredCurrentYTDDuration7991000JPY
Income taxesPrior1YTDDuration-2302000JPY
Income taxesCurrentYTDDuration53091000JPY
Profit lossPrior1YTDDuration14831000JPY
Profit lossCurrentYTDDuration144186000JPY
Profit loss attributable to owners of parentPrior1YTDDuration14831000JPY
Profit loss attributable to owners of parentCurrentYTDDuration144186000JPY
Profit lossPrior1YTDDuration14831000JPY
Profit lossCurrentYTDDuration144186000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3212000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-333000JPY
Other comprehensive incomePrior1YTDDuration3212000JPY
Other comprehensive incomeCurrentYTDDuration-333000JPY
Comprehensive incomePrior1YTDDuration18043000JPY
Comprehensive incomeCurrentYTDDuration143853000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration18043000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration143853000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass