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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥61.9bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥251.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥58.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥3.9bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥4.3bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥5.5bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥21.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.4bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥5.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥5.4bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥13.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥3.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥358.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥345.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥337.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥122.4bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥119.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥236.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥226.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥219.5bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥63.6bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥56.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥87.24 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥371.12 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.38 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 65.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.3% | at 2022-06-30 | 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 · 61
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥862m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥694m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥167m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥222m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥793m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥793m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥306m |
| jpcrp040300-q1r_E01578-000Chainreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥23.5bn |
| jpcrp040300-q1r_E01578-000Chainreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥23.0bn |
| jpcrp040300-q1r_E01578-000Chainreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥482m |
| jpcrp040300-q1r_E01578-000Chainreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥4.1bn |
| jpcrp040300-q1r_E01578-000Material Handlingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥13.3bn |
| jpcrp040300-q1r_E01578-000Material Handlingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥13.3bn |
| jpcrp040300-q1r_E01578-000Material Handlingreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7m |
| jpcrp040300-q1r_E01578-000Material Handlingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥1.2bn |
| jpcrp040300-q1r_E01578-000Mobilityreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥19.6bn |
| jpcrp040300-q1r_E01578-000Mobilityreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥19.6bn |
| jpcrp040300-q1r_E01578-000Mobilityreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3m |
| jpcrp040300-q1r_E01578-000Mobilityreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E01578-000Motion Controlreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥5.4bn |
| jpcrp040300-q1r_E01578-000Motion Controlreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E01578-000Motion Controlreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥132m |
| jpcrp040300-q1r_E01578-000Motion Controlreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥171m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥61.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥61.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥626m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥62.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥61.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥793m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥742m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥594m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥148m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥133m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥682m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥682m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥312m |
| jpcrp040300-q1r_E01578-000Chainreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥21.5bn |
| jpcrp040300-q1r_E01578-000Chainreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥21.1bn |
| jpcrp040300-q1r_E01578-000Chainreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥393m |
| jpcrp040300-q1r_E01578-000Chainreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E01578-000Material Handlingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥13.1bn |
| jpcrp040300-q1r_E01578-000Material Handlingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥13.1bn |
| jpcrp040300-q1r_E01578-000Material Handlingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4m |
| jpcrp040300-q1r_E01578-000Material Handlingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥153m |
| jpcrp040300-q1r_E01578-000Mobilityreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥18.1bn |
| jpcrp040300-q1r_E01578-000Mobilityreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥18.1bn |
| jpcrp040300-q1r_E01578-000Mobilityreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01578-000Motion Controlreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E01578-000Motion Controlreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.1bn |
| jpcrp040300-q1r_E01578-000Motion Controlreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥136m |
| jpcrp040300-q1r_E01578-000Motion Controlreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥331m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥57.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥57.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥534m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥58.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥58.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥682m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥4.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 400
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 61878000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 862000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 62740000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -793000000 | JPY |
| Net sales | CurrentYTDDuration | 61946000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01578-000ChainReportableSegmentsMember | 4068000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01578-000MotionControlReportableSegmentMember | 171000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01578-000MobilityReportableSegmentMember | 1375000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01578-000MaterialHandlingReportableSegmentsMember | -1208000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 4407000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -222000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4184000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -306000000 | JPY |
| Operating income | CurrentYTDDuration | 3878000000 | 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 | 2023-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第114期第１四半期(自 2023年４月１日 至 2023年６月30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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |