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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
Ordinary incomePrior1YTDDuration15633000000JPY
Ordinary incomeCurrentYTDDuration16132000000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration14000000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration－JPY
Settlement received eiPrior1YTDDuration－JPY
Settlement received eiCurrentYTDDuration1259000000JPY
Gain on sales of investment securities eiPrior1YTDDuration7000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1192000000JPY
Extraordinary incomePrior1YTDDuration22000000JPY
Extraordinary incomeCurrentYTDDuration2451000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration597000000JPY
Loss on valuation of investment securities elPrior1YTDDuration211000000JPY
Loss on valuation of investment securities elCurrentYTDDuration502000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration178000000JPY
Extraordinary lossPrior1YTDDuration211000000JPY
Extraordinary lossCurrentYTDDuration1278000000JPY
Income before income taxesPrior1YTDDuration15444000000JPY
Income before income taxesCurrentYTDDuration17305000000JPY
Income taxes currentPrior1YTDDuration3775000000JPY
Income taxes currentCurrentYTDDuration4643000000JPY
Income taxes deferredPrior1YTDDuration652000000JPY
Income taxes deferredCurrentYTDDuration668000000JPY
Income taxesPrior1YTDDuration4427000000JPY
Income taxesCurrentYTDDuration5311000000JPY
Profit lossPrior1YTDDuration11017000000JPY
Profit lossCurrentYTDDuration11993000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration95000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration29000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration10921000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration11964000000JPY
Profit lossPrior1YTDDuration11017000000JPY
Profit lossCurrentYTDDuration11993000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-656000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration6043000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration156000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration68000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration9765000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration8698000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration55000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration60000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration55000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration34000000JPY
Other comprehensive incomePrior1YTDDuration9376000000JPY
Other comprehensive incomeCurrentYTDDuration14905000000JPY
Comprehensive incomePrior1YTDDuration20393000000JPY
Comprehensive incomeCurrentYTDDuration26899000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration20019000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration26701000000JPY

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