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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
Ordinary incomePrior1YTDDuration14692000000JPY
Ordinary incomeCurrentYTDDuration15633000000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration4000000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration14000000JPY
Gain on sales of investment securities eiPrior1YTDDuration126000000JPY
Gain on sales of investment securities eiCurrentYTDDuration7000000JPY
Extraordinary incomePrior1YTDDuration130000000JPY
Extraordinary incomeCurrentYTDDuration22000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration211000000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elPrior1YTDDuration68000000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration68000000JPY
Extraordinary lossCurrentYTDDuration211000000JPY
Income before income taxesPrior1YTDDuration14755000000JPY
Income before income taxesCurrentYTDDuration15444000000JPY
Income taxes currentPrior1YTDDuration3805000000JPY
Income taxes currentCurrentYTDDuration3775000000JPY
Income taxes deferredPrior1YTDDuration251000000JPY
Income taxes deferredCurrentYTDDuration652000000JPY
Income taxesPrior1YTDDuration4056000000JPY
Income taxesCurrentYTDDuration4427000000JPY
Profit lossPrior1YTDDuration10698000000JPY
Profit lossCurrentYTDDuration11017000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration79000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration95000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration10619000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration10921000000JPY
Profit lossPrior1YTDDuration10698000000JPY
Profit lossCurrentYTDDuration11017000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1790000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-656000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration41000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration156000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3621000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9765000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration74000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration55000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration32000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration55000000JPY
Other comprehensive incomePrior1YTDDuration5559000000JPY
Other comprehensive incomeCurrentYTDDuration9376000000JPY
Comprehensive incomePrior1YTDDuration16258000000JPY
Comprehensive incomeCurrentYTDDuration20393000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration16021000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration20019000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration236000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration374000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01578-000ChainReportableSegmentsMember53108000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01578-000MotionControlReportableSegmentMember14307000000JPY

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