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← Taihei Machinery Works

Quarterly report · Q3

6342.TEDINET S100SS6V
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥6.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥6.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥893m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥486m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥909m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥769m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥510m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥910m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥510m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥612m2023-04-01 → 2023-12-31Cons.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)¥349m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥612m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥349m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥11.6bnat 2023-12-31Cons.Assets
Total assets¥9.9bnat 2023-03-31Cons.Assets
Total assets¥9.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥4.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥438.642023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.692023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio54.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2022-12-31Cons.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 segmentrevenue2023-04-01 → 2023-12-31¥667m
jpcrp040300-q3r_E01547-000House Building Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥667m
jpcrp040300-q3r_E01547-000House Building Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥47m
jpcrp040300-q3r_E01547-000Plywood Machineryreportable segmentrevenue2023-04-01 → 2023-12-31¥4.6bn
jpcrp040300-q3r_E01547-000Plywood Machineryreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.6bn
jpcrp040300-q3r_E01547-000Plywood Machineryreportable segmentsegment profit2023-04-01 → 2023-12-31¥990m
jpcrp040300-q3r_E01547-000Woodworking Machineryreportable segmentrevenue2023-04-01 → 2023-12-31¥933m
jpcrp040300-q3r_E01547-000Woodworking Machineryreportable segmentrevenue external2023-04-01 → 2023-12-31¥933m
jpcrp040300-q3r_E01547-000Woodworking Machineryreportable segmentsegment profit2023-04-01 → 2023-12-31¥24m
—segment totalrevenue2023-04-01 → 2023-12-31¥6.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥6.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥967m
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

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

All source rows · 327
ItemContextValueUnit
Other comprehensive incomePrior1YTDDuration4127000JPY
Other comprehensive incomeCurrentYTDDuration6318000JPY
Comprehensive incomePrior1YTDDuration353376000JPY
Comprehensive incomeCurrentYTDDuration618391000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration353376000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration618391000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember2976140000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember846198000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember848561000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4670900000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember718000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember718000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember2976858000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember846198000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember848561000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4671618000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember387532000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember143603000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember25849000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember556985000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember4615798000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember933389000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember667433000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6216621000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember4615798000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember933389000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember667433000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6216621000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01547-000PlywoodMachineryReportableSegmentsMember990121000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01547-000WoodworkingMachineryReportableSegmentsMember23845000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01547-000HouseBuildingMaterialsReportableSegmentsMember-47404000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember966562000JPY
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137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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass