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Quarterly report · Q3

6373.TEDINET S100Q01T
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥40.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥49.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥37.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥972m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥815m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥74.1bnat 2022-12-31Cons.Assets
Total assets¥71.5bnat 2022-03-31Cons.Assets
Total assets¥69.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥40.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥40.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥31.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥11.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥75.122022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.822022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥215.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥191.212021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.712021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio37.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2021-12-31Cons.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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥6.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥6.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥45m
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥12.8bn
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥12.3bn
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥562m
jpcrp040300-q3r_E01580-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥485m
jpcrp040300-q3r_E01580-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E01580-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E01580-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥315m
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥25.2bn
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.9bn
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E01580-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥53m
jpcrp040300-q3r_E01580-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E01580-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E01580-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥141m
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E01580-000South Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥129m
—segment totalrevenue2022-04-01 → 2022-12-31¥47.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥40.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥6.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥6.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥6.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥21m
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥11.3bn
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥10.8bn
jpcrp040300-q3r_E01580-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥519m
jpcrp040300-q3r_E01580-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥743m
jpcrp040300-q3r_E01580-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E01580-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E01580-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥188m
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥24.4bn
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.5bn
jpcrp040300-q3r_E01580-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.9bn
jpcrp040300-q3r_E01580-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥875m
jpcrp040300-q3r_E01580-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E01580-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E01580-000North Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥205m
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E01580-000South Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E01580-000South Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥165m
—segment totalrevenue2021-04-01 → 2021-12-31¥43.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥37.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥6.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.2bn

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

All source rows · 419
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember40919000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration40919000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01580-000JapanReportableSegmentsMember6298000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01580-000AsiaReportableSegmentsMember562000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01580-000NorthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01580-000SouthAmericaReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01580-000EuropeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember6861000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6861000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01580-000JapanReportableSegmentsMember25241000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01580-000AsiaReportableSegmentsMember12849000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01580-000NorthAmericaReportableSegmentsMember2867000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01580-000SouthAmericaReportableSegmentsMember3259000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01580-000EuropeReportableSegmentsMember3562000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember47780000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-6861000000JPY
Net salesCurrentYTDDuration40919000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01580-000JapanReportableSegmentsMember-53000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01580-000AsiaReportableSegmentsMember485000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01580-000NorthAmericaReportableSegmentsMember141000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01580-000SouthAmericaReportableSegmentsMember129000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01580-000EuropeReportableSegmentsMember315000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1017000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-45000000JPY
Operating incomeCurrentYTDDuration972000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)北陸財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第130期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)大同工業株式会社
Company name in english cover pageFilingDateInstantＤＡＩＤＯ ＫＯＧＹＯ ＣＯ., ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　新　家　啓　史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)石川県加賀市熊坂町イ197番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0761-72-1234（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　事業本部長　清　水　俊　弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)石川県加賀市熊坂町イ197番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0761-72-1234（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　事業本部長　清　水　俊　弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01580
Fund codeFilingDateInstant－
Security codeFilingDateInstant63730
Filer name in japaneseFilingDateInstant
Original text (Japanese)大同工業株式会社
Filer name in englishFilingDateInstantDAIDO KOGYO CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass