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← Tsubakimoto Chain Co

Quarterly report · Q1

6371.TEDINET S100OURR
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥58.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥215.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥50.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥20.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥337.9bnat 2022-06-30Cons.Assets
Total assets¥332.6bnat 2022-03-31Cons.Assets
Total assets¥312.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥118.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥122.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥219.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥209.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥192.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥47.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥49.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥101.382022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥392.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.912021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.8%at 2021-06-30Cons.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 · 61
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥742m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥594m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥133m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥682m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥682m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥312m
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue2022-04-01 → 2022-06-30¥21.5bn
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.1bn
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥393m
jpcrp040300-q1r_E01578-000Chainreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue2022-04-01 → 2022-06-30¥13.1bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.1bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥153m
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue2022-04-01 → 2022-06-30¥18.1bn
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.1bn
jpcrp040300-q1r_E01578-000Mobilityreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥136m
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentsegment profit2022-04-01 → 2022-06-30¥331m
—segment totalrevenue2022-04-01 → 2022-06-30¥57.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥57.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥534m
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥58.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥58.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥682m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥668m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥522m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥146m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥112m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥702m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥702m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥257m
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue2021-04-01 → 2021-06-30¥17.1bn
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.7bn
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥424m
jpcrp040300-q1r_E01578-000Chainreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.5bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥420m
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue2021-04-01 → 2021-06-30¥17.1bn
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.1bn
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01578-000Mobilityreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥104m
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentsegment profit2021-04-01 → 2021-06-30¥185m
—segment totalrevenue2021-04-01 → 2021-06-30¥50.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥49.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥555m
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥51.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥50.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥702m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥4.3bn

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

All source rows · 400
ItemContextValueUnit
Investments and other assetsPrior1YearInstant40488000000JPY
Investments and other assetsCurrentQuarterInstant40089000000JPY
Noncurrent assetsPrior1YearInstant166107000000JPY
Noncurrent assetsCurrentQuarterInstant168586000000JPY
AssetsPrior1YearInstant332620000000JPY
AssetsCurrentQuarterInstant337862000000JPY
Notes and accounts payable tradePrior1YearInstant18610000000JPY
Notes and accounts payable tradeCurrentQuarterInstant19385000000JPY
Electronically recorded obligations operating clPrior1YearInstant9762000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant9509000000JPY
Short term loans payablePrior1YearInstant8591000000JPY
Short term loans payableCurrentQuarterInstant8622000000JPY
Current portion of long term loans payablePrior1YearInstant4551000000JPY
Current portion of long term loans payableCurrentQuarterInstant573000000JPY
Income taxes payablePrior1YearInstant3152000000JPY
Income taxes payableCurrentQuarterInstant880000000JPY
Provision for bonusesPrior1YearInstant5164000000JPY
Provision for bonusesCurrentQuarterInstant2757000000JPY
Provision for loss on construction contractsPrior1YearInstant85000000JPY
Provision for loss on construction contractsCurrentQuarterInstant73000000JPY
Provision for loss on order received clPrior1YearInstant11000000JPY
Provision for loss on order received clCurrentQuarterInstant3000000JPY
Provision for shareholder benefit program clPrior1YearInstant43000000JPY
Provision for shareholder benefit program clCurrentQuarterInstant20000000JPY
Electronically recorded obligations non operating clPrior1YearInstant1286000000JPY
Electronically recorded obligations non operating clCurrentQuarterInstant1523000000JPY
Other clPrior1YearInstant16577000000JPY
Other clCurrentQuarterInstant19455000000JPY
Current liabilitiesPrior1YearInstant67839000000JPY
Current liabilitiesCurrentQuarterInstant62806000000JPY
Bonds payablePrior1YearInstant15000000000JPY
Bonds payableCurrentQuarterInstant15000000000JPY
Long term loans payablePrior1YearInstant9727000000JPY
Long term loans payableCurrentQuarterInstant9606000000JPY
Provision for directors retirement benefitsPrior1YearInstant140000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant134000000JPY
Net defined benefit liabilityPrior1YearInstant14196000000JPY
Net defined benefit liabilityCurrentQuarterInstant14453000000JPY
Asset retirement obligations nclPrior1YearInstant441000000JPY
Asset retirement obligations nclCurrentQuarterInstant445000000JPY
Other nclPrior1YearInstant15517000000JPY
Other nclCurrentQuarterInstant15953000000JPY
Noncurrent liabilitiesPrior1YearInstant55023000000JPY
Noncurrent liabilitiesCurrentQuarterInstant55593000000JPY
LiabilitiesPrior1YearInstant122863000000JPY
LiabilitiesCurrentQuarterInstant118400000000JPY
Capital stockPrior1YearInstant17076000000JPY
Capital stockCurrentQuarterInstant17076000000JPY
Capital surplusPrior1YearInstant13569000000JPY
Capital surplusCurrentQuarterInstant13569000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass