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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
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000PackageMachineReportableSegmentsMember604050000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000ProductionMachineReportableSegmentsMember2591216000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3195266000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember3195266000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000PackageMachineReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000ProductionMachineReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000PackageMachineReportableSegmentsMember604050000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000ProductionMachineReportableSegmentsMember2591216000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3195266000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3195266000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000PackageMachineReportableSegmentsMember-153059000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000ProductionMachineReportableSegmentsMember518688000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember365629000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-155582000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember210046000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75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)株式会社東京自働機械製作所
Company name in english cover pageFilingDateInstantTOKYO AUTOMATIC MACHINERY WORKS, LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐　藤　康　公
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区岩本町３丁目10番７号東自機ビル
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）３８６６－７１７１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　八　束　敏　浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区岩本町３丁目10番７号東自機ビル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）３８６６－７１７１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　八　束　敏　浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01534
Fund codeFilingDateInstant－
Security codeFilingDateInstant63600
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社東京自働機械製作所
Filer name in englishFilingDateInstantTOKYO AUTOMATIC MACHINERY WORKS, LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30

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