Quarterly report · Q1
6351.TEDINET S100RNL9
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥56.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.8bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.8bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥9.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.8bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.6bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.7bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥102.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥99.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥89.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥20.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥20.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥82.3bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥78.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥74.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥25.9bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥106.98 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥253.96 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.53 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 79.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2022-06-30 | Cons. | 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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥612m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥286m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥6.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥6.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥977m |
| jpcrp040300-q1r_E01662-000Asiareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E01662-000Asiareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E01662-000Asiareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01662-000Asiareportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥248m |
| jpcrp040300-q1r_E01662-000Japanreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥11.7bn |
| jpcrp040300-q1r_E01662-000Japanreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥7.8bn |
| jpcrp040300-q1r_E01662-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E01662-000Japanreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E01662-000North Americareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E01662-000North Americareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E01662-000North Americareportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥457m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥18.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥12.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥5.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥20.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥14.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥932m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥681m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥250m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥94m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥5.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥5.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥812m |
| jpcrp040300-q1r_E01662-000Asiareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E01662-000Asiareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E01662-000Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E01662-000Asiareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥486m |
| jpcrp040300-q1r_E01662-000Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥11.3bn |
| jpcrp040300-q1r_E01662-000Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.6bn |
| jpcrp040300-q1r_E01662-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E01662-000Japanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01662-000North Americareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E01662-000North Americareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E01662-000North Americareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥483m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥18.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥12.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥19.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 362
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration | 14129000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01662-000JapanReportableSegmentsMember | 3906000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01662-000NorthAmericaReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01662-000AsiaReportableSegmentsMember | 1578000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 5484000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 612000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6096000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -6096000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01662-000JapanReportableSegmentsMember | 11730000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01662-000NorthAmericaReportableSegmentsMember | 3454000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01662-000AsiaReportableSegmentsMember | 3239000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 18424000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1801000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 20225000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -6096000000 | JPY |
| Net sales | CurrentYTDDuration | 14129000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01662-000JapanReportableSegmentsMember | 1748000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01662-000NorthAmericaReportableSegmentsMember | 457000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01662-000AsiaReportableSegmentsMember | 248000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2453000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 286000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2740000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -977000000 | JPY |
| Operating income | CurrentYTDDuration | 1763000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第73期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社鶴見製作所 | |
| Company name in english cover page | FilingDateInstant | TSURUMI MANUFACTURING CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 辻 本 治 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市鶴見区鶴見4丁目16番40号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | (06)6911-2351 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役上席執行役員経理財務部長 敦 賀 啓一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市鶴見区鶴見4丁目16番40号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | (06)6911-2350 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役上席執行役員経理財務部長 敦 賀 啓一郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01662 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 63510 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社鶴見製作所 | |
| Filer name in english | FilingDateInstant | TSURUMI MANUFACTURING CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |