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← Taihei Machinery Works

Quarterly report · Q1

6342.TEDINET S100RM1V
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥6.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥151m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥179m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥154m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥769m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥197m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥154m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥197m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥96m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥683m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥144m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥96m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥144m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥10.7bnat 2023-06-30Cons.Assets
Total assets¥9.9bnat 2023-03-31Cons.Assets
Total assets¥8.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥5.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥69.422023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥490.112022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.622022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥192m
jpcrp040300-q1r_E01547-000House Building Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥192m
jpcrp040300-q1r_E01547-000House Building Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥36m
jpcrp040300-q1r_E01547-000Plywood Machineryreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01547-000Plywood Machineryreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01547-000Plywood Machineryreportable segmentsegment profit2023-04-01 → 2023-06-30¥199m
jpcrp040300-q1r_E01547-000Woodworking Machineryreportable segmentrevenue2023-04-01 → 2023-06-30¥275m
jpcrp040300-q1r_E01547-000Woodworking Machineryreportable segmentrevenue external2023-04-01 → 2023-06-30¥275m
jpcrp040300-q1r_E01547-000Woodworking Machineryreportable segmentsegment profit2023-04-01 → 2023-06-30¥9m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥172m
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

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

All source rows · 318
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01547-000HouseBuildingMaterialsReportableSegmentsMember339690000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1422598000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01547-000PlywoodMachineryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01547-000WoodworkingMachineryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01547-000HouseBuildingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01547-000PlywoodMachineryReportableSegmentsMember687347000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01547-000WoodworkingMachineryReportableSegmentsMember395560000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01547-000HouseBuildingMaterialsReportableSegmentsMember339690000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1422598000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01547-000PlywoodMachineryReportableSegmentsMember59503000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01547-000WoodworkingMachineryReportableSegmentsMember133153000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01547-000HouseBuildingMaterialsReportableSegmentsMember9079000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember201735000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01547-000PlywoodMachineryReportableSegmentsMember1296796000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01547-000WoodworkingMachineryReportableSegmentsMember275028000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01547-000HouseBuildingMaterialsReportableSegmentsMember192099000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1763923000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01547-000PlywoodMachineryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01547-000WoodworkingMachineryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01547-000HouseBuildingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01547-000PlywoodMachineryReportableSegmentsMember1296796000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01547-000WoodworkingMachineryReportableSegmentsMember275028000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01547-000HouseBuildingMaterialsReportableSegmentsMember192099000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1763923000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01547-000PlywoodMachineryReportableSegmentsMember199305000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01547-000WoodworkingMachineryReportableSegmentsMember8952000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01547-000HouseBuildingMaterialsReportableSegmentsMember-36458000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember171799000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第137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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(0568）73－6411（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役総務部長　　尾関　修康
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01547
Fund codeFilingDateInstant－
Security codeFilingDateInstant63420
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社太平製作所
Filer name in englishFilingDateInstantTaihei Machinery Works, Limited

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass