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← Tsubakimoto Chain Co

Quarterly report · Q3

6371.TEDINET S100Q4V2
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥182.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥215.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥155.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥13.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥13.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥15.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥20.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥14.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥15.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥14.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥10.9bn2022-04-01 → 2022-12-31Cons.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)¥10.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥11.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥10.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥351.8bnat 2022-12-31Cons.Assets
Total assets¥332.6bnat 2022-03-31Cons.Assets
Total assets¥326.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥126.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥122.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥225.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥209.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥200.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥52.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥49.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥294.962022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112.472022-10-01 → 2022-12-31dCons.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)¥286.872021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.92021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.4%at 2022-12-31Cons.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 2021-12-31Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥444m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥374m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.0bn
jpcrp040300-q3r_E01578-000Chainreportable segmentrevenue2022-04-01 → 2022-12-31¥66.8bn
jpcrp040300-q3r_E01578-000Chainreportable segmentrevenue external2022-04-01 → 2022-12-31¥65.4bn
jpcrp040300-q3r_E01578-000Chainreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01578-000Chainreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.0bn
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentrevenue2022-04-01 → 2022-12-31¥42.0bn
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentrevenue external2022-04-01 → 2022-12-31¥42.0bn
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥20m
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentsegment profit2022-04-01 → 2022-12-31−¥748m
jpcrp040300-q3r_E01578-000Mobilityreportable segmentrevenue2022-04-01 → 2022-12-31¥56.8bn
jpcrp040300-q3r_E01578-000Mobilityreportable segmentrevenue external2022-04-01 → 2022-12-31¥56.8bn
jpcrp040300-q3r_E01578-000Mobilityreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E01578-000Mobilityreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentrevenue2022-04-01 → 2022-12-31¥17.2bn
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.7bn
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥450m
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥182.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥180.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥15.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥185.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥182.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥14.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥509m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥339m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥2.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥924m
jpcrp040300-q3r_E01578-000Chainreportable segmentrevenue2021-04-01 → 2021-12-31¥54.4bn
jpcrp040300-q3r_E01578-000Chainreportable segmentrevenue external2021-04-01 → 2021-12-31¥53.1bn
jpcrp040300-q3r_E01578-000Chainreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01578-000Chainreportable segmentsegment profit2021-04-01 → 2021-12-31¥8.2bn
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentrevenue2021-04-01 → 2021-12-31¥38.5bn
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentrevenue external2021-04-01 → 2021-12-31¥38.5bn
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥34m
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentsegment profit2021-04-01 → 2021-12-31¥203m
jpcrp040300-q3r_E01578-000Mobilityreportable segmentrevenue2021-04-01 → 2021-12-31¥47.9bn
jpcrp040300-q3r_E01578-000Mobilityreportable segmentrevenue external2021-04-01 → 2021-12-31¥47.9bn
jpcrp040300-q3r_E01578-000Mobilityreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E01578-000Mobilityreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentrevenue2021-04-01 → 2021-12-31¥14.7bn
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.3bn
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥399m
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentsegment profit2021-04-01 → 2021-12-31¥832m
—segment totalrevenue2021-04-01 → 2021-12-31¥155.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥153.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥157.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥155.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥13.9bn

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

All source rows · 408
ItemContextValueUnit
Capital surplusPrior1YearInstant13569000000JPY
Capital surplusCurrentQuarterInstant13573000000JPY
Retained earningsPrior1YearInstant165878000000JPY
Retained earningsCurrentQuarterInstant171979000000JPY
Treasury stockPrior1YearInstant-4220000000JPY
Treasury stockCurrentQuarterInstant-4170000000JPY
Shareholders equityPrior1YearInstant192304000000JPY
Shareholders equityCurrentQuarterInstant198459000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant14716000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant14059000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-75000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant81000000JPY
Revaluation reserve for landPrior1YearInstant-10614000000JPY
Revaluation reserve for landCurrentQuarterInstant-10614000000JPY
Foreign currency translation adjustmentPrior1YearInstant11622000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant21164000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-196000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-141000000JPY
Valuation and translation adjustmentsPrior1YearInstant15452000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant24549000000JPY
Non controlling interestsPrior1YearInstant2000000000JPY
Non controlling interestsCurrentQuarterInstant2325000000JPY
Net assetsPrior1YearInstant209757000000JPY
Net assetsCurrentQuarterInstant225334000000JPY
Liabilities and net assetsPrior1YearInstant332620000000JPY
Liabilities and net assetsCurrentQuarterInstant351846000000JPY
Net salesPrior1YTDDuration155459000000JPY
Net salesCurrentYTDDuration182864000000JPY
Cost of salesPrior1YTDDuration109639000000JPY
Cost of salesCurrentYTDDuration130102000000JPY
Gross profitPrior1YTDDuration45820000000JPY
Gross profitCurrentYTDDuration52761000000JPY
Selling general and administrative expensesPrior1YTDDuration32815000000JPY
Selling general and administrative expensesCurrentYTDDuration38969000000JPY
Operating incomePrior1YTDDuration13005000000JPY
Operating incomeCurrentYTDDuration13791000000JPY
Interest income noiPrior1YTDDuration105000000JPY
Interest income noiCurrentYTDDuration292000000JPY
Dividends income noiPrior1YTDDuration945000000JPY
Dividends income noiCurrentYTDDuration1115000000JPY
Other noiPrior1YTDDuration1350000000JPY
Other noiCurrentYTDDuration1224000000JPY
Non operating incomePrior1YTDDuration2401000000JPY
Non operating incomeCurrentYTDDuration2632000000JPY
Interest expenses noePrior1YTDDuration193000000JPY
Interest expenses noeCurrentYTDDuration281000000JPY
Other noePrior1YTDDuration519000000JPY
Other noeCurrentYTDDuration509000000JPY
Non operating expensesPrior1YTDDuration713000000JPY
Non operating expensesCurrentYTDDuration790000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass