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← Tsubakimoto Chain Co

Quarterly report · Q1

6371.TEDINET S100RJGY
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥61.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥251.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥58.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥4.3bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥21.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥5.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥358.7bnat 2023-06-30Cons.Assets
Total assets¥345.9bnat 2023-03-31Cons.Assets
Total assets¥337.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥122.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥119.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥236.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥226.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥219.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥63.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥56.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥87.242023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥371.122022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.382022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.3%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥862m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥694m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥167m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥222m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥793m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥793m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥306m
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue2023-04-01 → 2023-06-30¥23.5bn
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue external2023-04-01 → 2023-06-30¥23.0bn
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥482m
jpcrp040300-q1r_E01578-000Chainreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue2023-04-01 → 2023-06-30¥13.3bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.3bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentsegment profit2023-04-01 → 2023-06-30−¥1.2bn
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue2023-04-01 → 2023-06-30¥19.6bn
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue external2023-04-01 → 2023-06-30¥19.6bn
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E01578-000Mobilityreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥132m
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentsegment profit2023-04-01 → 2023-06-30¥171m
—segment totalrevenue2023-04-01 → 2023-06-30¥61.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥61.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥626m
—segment totalsegment profit2023-04-01 → 2023-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥62.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥61.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥793m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥4.2bn
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

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

All source rows · 400
ItemContextValueUnit
Non operating expensesPrior1YTDDuration470000000JPY
Non operating expensesCurrentYTDDuration723000000JPY
Ordinary incomePrior1YTDDuration5399000000JPY
Ordinary incomeCurrentYTDDuration5493000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration502000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration502000000JPY
Income before income taxesPrior1YTDDuration5399000000JPY
Income before income taxesCurrentYTDDuration4990000000JPY
Income taxes currentPrior1YTDDuration1113000000JPY
Income taxes currentCurrentYTDDuration1189000000JPY
Income taxes deferredPrior1YTDDuration486000000JPY
Income taxes deferredCurrentYTDDuration581000000JPY
Income taxesPrior1YTDDuration1600000000JPY
Income taxesCurrentYTDDuration1770000000JPY
Profit lossPrior1YTDDuration3799000000JPY
Profit lossCurrentYTDDuration3220000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration46000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3753000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3222000000JPY
Profit lossPrior1YTDDuration3799000000JPY
Profit lossCurrentYTDDuration3220000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-571000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3464000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-52000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-58000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration9071000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6838000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration18000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration20000000JPY
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 ociCurrentYTDDuration11000000JPY
Other comprehensive incomePrior1YTDDuration8498000000JPY
Other comprehensive incomeCurrentYTDDuration10275000000JPY
Comprehensive incomePrior1YTDDuration12297000000JPY
Comprehensive incomeCurrentYTDDuration13496000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration12117000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration13454000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration180000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration41000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01578-000ChainReportableSegmentsMember21093000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01578-000MotionControlReportableSegmentMember5104000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01578-000MobilityReportableSegmentMember18105000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01578-000MaterialHandlingReportableSegmentsMember13070000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember57374000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember594000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember57968000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass