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← Tsubakimoto Chain Co

Quarterly report · Q3

6371.TEDINET S100SUQ7
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥196.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥251.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥182.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥14.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥13.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥16.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥21.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥15.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥17.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥15.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥12.0bn2023-04-01 → 2023-12-31Cons.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)¥10.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥12.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥11.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥373.7bnat 2023-12-31Cons.Assets
Total assets¥345.9bnat 2023-03-31Cons.Assets
Total assets¥351.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥129.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥119.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥244.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥226.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥225.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥70.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥56.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥328.752023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥130.062023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio64.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.4%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥505m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥707m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥2.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.1bn
jpcrp040300-q3r_E01578-000Chainreportable segmentrevenue2023-04-01 → 2023-12-31¥70.8bn
jpcrp040300-q3r_E01578-000Chainreportable segmentrevenue external2023-04-01 → 2023-12-31¥69.3bn
jpcrp040300-q3r_E01578-000Chainreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E01578-000Chainreportable segmentsegment profit2023-04-01 → 2023-12-31¥12.1bn
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentrevenue2023-04-01 → 2023-12-31¥45.9bn
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentrevenue external2023-04-01 → 2023-12-31¥45.8bn
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥63m
jpcrp040300-q3r_E01578-000Material Handlingreportable segmentsegment profit2023-04-01 → 2023-12-31−¥1.8bn
jpcrp040300-q3r_E01578-000Mobilityreportable segmentrevenue2023-04-01 → 2023-12-31¥63.0bn
jpcrp040300-q3r_E01578-000Mobilityreportable segmentrevenue external2023-04-01 → 2023-12-31¥62.9bn
jpcrp040300-q3r_E01578-000Mobilityreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥8m
jpcrp040300-q3r_E01578-000Mobilityreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.3bn
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentrevenue2023-04-01 → 2023-12-31¥17.0bn
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentrevenue external2023-04-01 → 2023-12-31¥16.6bn
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥361m
jpcrp040300-q3r_E01578-000Motion Controlreportable segmentsegment profit2023-04-01 → 2023-12-31¥554m
—segment totalrevenue2023-04-01 → 2023-12-31¥196.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥194.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.9bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥199.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥196.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥15.4bn
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

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

All source rows · 414
ItemContextValueUnit
Retained earningsPrior1YearInstant174799000000JPY
Retained earningsCurrentQuarterInstant181977000000JPY
Treasury stockPrior1YearInstant-4171000000JPY
Treasury stockCurrentQuarterInstant-8647000000JPY
Shareholders equityPrior1YearInstant201279000000JPY
Shareholders equityCurrentQuarterInstant203983000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant13941000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant19985000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-59000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant9000000JPY
Revaluation reserve for landPrior1YearInstant-10614000000JPY
Revaluation reserve for landCurrentQuarterInstant-10597000000JPY
Foreign currency translation adjustmentPrior1YearInstant19946000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant28510000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-95000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-34000000JPY
Valuation and translation adjustmentsPrior1YearInstant23119000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant37873000000JPY
Non controlling interestsPrior1YearInstant2184000000JPY
Non controlling interestsCurrentQuarterInstant2328000000JPY
Net assetsPrior1YearInstant226582000000JPY
Net assetsCurrentQuarterInstant244185000000JPY
Liabilities and net assetsPrior1YearInstant345878000000JPY
Liabilities and net assetsCurrentQuarterInstant373733000000JPY
Net salesPrior1YTDDuration182864000000JPY
Net salesCurrentYTDDuration196806000000JPY
Cost of salesPrior1YTDDuration130102000000JPY
Cost of salesCurrentYTDDuration139947000000JPY
Gross profitPrior1YTDDuration52761000000JPY
Gross profitCurrentYTDDuration56858000000JPY
Selling general and administrative expensesPrior1YTDDuration38969000000JPY
Selling general and administrative expensesCurrentYTDDuration42509000000JPY
Operating incomePrior1YTDDuration13791000000JPY
Operating incomeCurrentYTDDuration14349000000JPY
Interest income noiPrior1YTDDuration292000000JPY
Interest income noiCurrentYTDDuration684000000JPY
Dividends income noiPrior1YTDDuration1115000000JPY
Dividends income noiCurrentYTDDuration1245000000JPY
Other noiPrior1YTDDuration1224000000JPY
Other noiCurrentYTDDuration895000000JPY
Non operating incomePrior1YTDDuration2632000000JPY
Non operating incomeCurrentYTDDuration2825000000JPY
Interest expenses noePrior1YTDDuration281000000JPY
Interest expenses noeCurrentYTDDuration216000000JPY
Restructuring expenses noePrior1YTDDuration－JPY
Restructuring expenses noeCurrentYTDDuration289000000JPY
Other noePrior1YTDDuration509000000JPY
Other noeCurrentYTDDuration536000000JPY
Non operating expensesPrior1YTDDuration790000000JPY
Non operating expensesCurrentYTDDuration1042000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass