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← Tokyo Automatic Machinery Works

Quarterly report · Q1

6360.TEDINET S100RMZK
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.2bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥13.3bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.6bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥210m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income−¥88m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥260m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥41m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥260m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax−¥41m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥178m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥800m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥31m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥16.2bnat 2023-06-30StandaloneAssets
Total assets¥17.3bnat 2023-03-31StandaloneAssets
Total assets¥14.8bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥9.3bnat 2023-06-30StandaloneLiabilities
Total liabilities¥10.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.9bnat 2023-06-30StandaloneNet assets
Net assets / equity¥6.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥5.7bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥4.7bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥127.042023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥571.142022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.032022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio42.7%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.4%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,452,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,452,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,452,000at 2022-06-30StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥156m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentrevenue2023-04-01 → 2023-06-30¥604m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentrevenue external2023-04-01 → 2023-06-30¥604m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentsegment profit2023-04-01 → 2023-06-30−¥153m
jpcrp040300-q1r_E01534-000Production Machinereportable segmentrevenue2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E01534-000Production Machinereportable segmentrevenue external2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E01534-000Production Machinereportable segmentsegment profit2023-04-01 → 2023-06-30¥519m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥366m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥143m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentrevenue2022-04-01 → 2022-06-30¥667m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥667m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentsegment profit2022-04-01 → 2022-06-30−¥110m
jpcrp040300-q1r_E01534-000Production Machinereportable segmentrevenue2022-04-01 → 2022-06-30¥885m
jpcrp040300-q1r_E01534-000Production Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥885m
jpcrp040300-q1r_E01534-000Production Machinereportable segmentsegment profit2022-04-01 → 2022-06-30¥165m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥55m

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

All source rows · 366
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember433997000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember475651000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-88263000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember210046000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember2000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember20377000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember23562000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember42179000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember42694000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember3741000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember3965000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember66298000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember70225000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2150000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2263000JPY
Rent expenses on real estates noePrior1YTDDuration_NonConsolidatedMember15611000JPY
Rent expenses on real estates noeCurrentYTDDuration_NonConsolidatedMember17507000JPY
Miscellaneous expenses noePrior1YTDDuration_NonConsolidatedMember820000JPY
Miscellaneous expenses noeCurrentYTDDuration_NonConsolidatedMember839000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember18583000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember20609000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-40548000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember259663000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-40548000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember259663000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-9715000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember81767000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-30832000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember177895000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000PackageMachineReportableSegmentsMember666961000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000ProductionMachineReportableSegmentsMember884916000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1551878000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember1551878000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000PackageMachineReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000ProductionMachineReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000PackageMachineReportableSegmentsMember666961000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000ProductionMachineReportableSegmentsMember884916000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1551878000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1551878000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000PackageMachineReportableSegmentsMember-110090000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000ProductionMachineReportableSegmentsMember165286000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember55196000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-143459000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-88263000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass