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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥182.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥215.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥155.5bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥13.8bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥13.0bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥15.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥20.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.7bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥15.4bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥14.8bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥14.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥11.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥10.7bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥351.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥332.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥326.2bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥126.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥122.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥225.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥209.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥200.2bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥52.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥49.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥294.96 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.47 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥392.88 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥286.87 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.9 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 63.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥444m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥374m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥2.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.0bn |
| jpcrp040300-q3r_E01578-000Chainreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥66.8bn |
| jpcrp040300-q3r_E01578-000Chainreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥65.4bn |
| jpcrp040300-q3r_E01578-000Chainreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E01578-000Chainreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥10.0bn |
| jpcrp040300-q3r_E01578-000Material Handlingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥42.0bn |
| jpcrp040300-q3r_E01578-000Material Handlingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥42.0bn |
| jpcrp040300-q3r_E01578-000Material Handlingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥20m |
| jpcrp040300-q3r_E01578-000Material Handlingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥748m |
| jpcrp040300-q3r_E01578-000Mobilityreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥56.8bn |
| jpcrp040300-q3r_E01578-000Mobilityreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥56.8bn |
| jpcrp040300-q3r_E01578-000Mobilityreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1m |
| jpcrp040300-q3r_E01578-000Mobilityreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E01578-000Motion Controlreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥17.2bn |
| jpcrp040300-q3r_E01578-000Motion Controlreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥16.7bn |
| jpcrp040300-q3r_E01578-000Motion Controlreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥450m |
| jpcrp040300-q3r_E01578-000Motion Controlreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥182.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥180.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥185.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥182.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥14.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥509m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥339m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥2.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥2.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥924m |
| jpcrp040300-q3r_E01578-000Chainreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥54.4bn |
| jpcrp040300-q3r_E01578-000Chainreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥53.1bn |
| jpcrp040300-q3r_E01578-000Chainreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E01578-000Chainreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥8.2bn |
| jpcrp040300-q3r_E01578-000Material Handlingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥38.5bn |
| jpcrp040300-q3r_E01578-000Material Handlingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥38.5bn |
| jpcrp040300-q3r_E01578-000Material Handlingreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥34m |
| jpcrp040300-q3r_E01578-000Material Handlingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥203m |
| jpcrp040300-q3r_E01578-000Mobilityreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥47.9bn |
| jpcrp040300-q3r_E01578-000Mobilityreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥47.9bn |
| jpcrp040300-q3r_E01578-000Mobilityreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥0 |
| jpcrp040300-q3r_E01578-000Mobilityreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥5.0bn |
| jpcrp040300-q3r_E01578-000Motion Controlreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥14.7bn |
| jpcrp040300-q3r_E01578-000Motion Controlreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥14.3bn |
| jpcrp040300-q3r_E01578-000Motion Controlreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥399m |
| jpcrp040300-q3r_E01578-000Motion Controlreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥832m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥155.6bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥153.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.8bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥157.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥155.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥13.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 408
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2359000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01578-000ChainReportableSegmentsMember | 66836000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01578-000MotionControlReportableSegmentMember | 17155000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01578-000MobilityReportableSegmentMember | 56834000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01578-000MaterialHandlingReportableSegmentsMember | 42019000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 182845000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2377000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 185223000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2359000000 | JPY |
| Net sales | CurrentYTDDuration | 182864000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01578-000ChainReportableSegmentsMember | 10015000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01578-000MotionControlReportableSegmentMember | 1394000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01578-000MobilityReportableSegmentMember | 4531000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01578-000MaterialHandlingReportableSegmentsMember | -748000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 15192000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -374000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14818000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1026000000 | JPY |
| Operating income | CurrentYTDDuration | 13791000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第113期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社椿本チエイン | |
| Company name in english cover page | FilingDateInstant | ＴＳＵＢＡＫＩＭＯＴＯ ＣＨＡＩＮ ＣＯ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 木 村 隆 利 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市北区中之島三丁目３番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（06）6441－0011（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務部長 小 西 洋 二 （連絡場所）京都府京田辺市甘南備台一丁目１番３号 （電話番号） （0774）64－5001 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区港南二丁目16番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （03）6703－8400 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京支社総務担当 宮 内 真 澄 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01578 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 63710 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社椿本チエイン | |
| Filer name in english | FilingDateInstant | TSUBAKIMOTO CHAIN CO. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |