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← Taihei Machinery Works

Quarterly report · Q3

6342.TEDINET S100Q6JF
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥4.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥486m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥510m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥283m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥80m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥510m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥75m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥349m2022-04-01 → 2022-12-31Cons.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)¥30m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥349m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥30m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥9.4bnat 2022-12-31Cons.Assets
Total assets¥8.6bnat 2022-03-31Cons.Assets
Total assets¥8.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥250.032022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.792022-10-01 → 2022-12-31dCons.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)¥21.342021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.992021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio58.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.3%at 2021-12-31Cons.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.

Segments · 26
SegmentItemPeriodValue
jpcrp040300-q3r_E01547-000House Building Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥849m
jpcrp040300-q3r_E01547-000House Building Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥849m
jpcrp040300-q3r_E01547-000House Building Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥26m
jpcrp040300-q3r_E01547-000Plywood Machineryreportable segmentrevenue2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E01547-000Plywood Machineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E01547-000Plywood Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥718,000
jpcrp040300-q3r_E01547-000Plywood Machineryreportable segmentsegment profit2022-04-01 → 2022-12-31¥388m
jpcrp040300-q3r_E01547-000Woodworking Machineryreportable segmentrevenue2022-04-01 → 2022-12-31¥846m
jpcrp040300-q3r_E01547-000Woodworking Machineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥846m
jpcrp040300-q3r_E01547-000Woodworking Machineryreportable segmentsegment profit2022-04-01 → 2022-12-31¥144m
—segment totalrevenue2022-04-01 → 2022-12-31¥4.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥4.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥718,000
—segment totalsegment profit2022-04-01 → 2022-12-31¥557m
jpcrp040300-q3r_E01547-000House Building Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥933m
jpcrp040300-q3r_E01547-000House Building Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥933m
jpcrp040300-q3r_E01547-000House Building Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥87m
jpcrp040300-q3r_E01547-000Plywood Machineryreportable segmentrevenue2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E01547-000Plywood Machineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E01547-000Plywood Machineryreportable segmentsegment profit2021-04-01 → 2021-12-31−¥143m
jpcrp040300-q3r_E01547-000Woodworking Machineryreportable segmentrevenue2021-04-01 → 2021-12-31¥718m
jpcrp040300-q3r_E01547-000Woodworking Machineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥718m
jpcrp040300-q3r_E01547-000Woodworking Machineryreportable segmentsegment profit2021-04-01 → 2021-12-31¥140m
—segment totalrevenue2021-04-01 → 2021-12-31¥3.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥3.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥84m

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

All source rows · 326
ItemContextValueUnit
Other comprehensive incomePrior1YTDDuration5836000JPY
Other comprehensive incomeCurrentYTDDuration4127000JPY
Comprehensive incomePrior1YTDDuration35408000JPY
Comprehensive incomeCurrentYTDDuration353376000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration35408000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration353376000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember1613726000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember717731000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember932937000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3264395000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember1613726000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember717731000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember932937000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3264395000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember-143244000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember140169000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember87010000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember83935000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember2976140000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember846198000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember848561000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4670900000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember718000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember718000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember2976858000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember846198000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember848561000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4671618000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember387532000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember143603000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember25849000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember556985000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第136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)株式会社太平製作所
Company name in english cover pageFilingDateInstantTaihei Machinery Works, Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　齊藤　武
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県小牧市大字入鹿出新田字宮前955番８
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(0568）73－6411（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役総務部長　　尾関　修康
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県小牧市大字入鹿出新田字宮前955番８

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass