Quarterly report · Q1
6380.TEDINET S100RJU2
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥975m | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥3.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥922m | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | ¥39m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥22m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥50m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥143m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥42m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥45m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥42m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥34m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥94m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥25m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥4.4bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥2.7bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.6bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥396m | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥300m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥24.86 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.75 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.25 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 36.1% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.8% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,467,233 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,467,233 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,467,233 | at 2022-06-30 | Standalone | Total number of issued shares (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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥53m |
| jpcrp040300-q1r_E01581-000Chainsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥913m |
| jpcrp040300-q1r_E01581-000Chainsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥913m |
| jpcrp040300-q1r_E01581-000Chainsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥77m |
| jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥53m |
| jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥53m |
| jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q1r_E01581-000Real Estatereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥9m |
| jpcrp040300-q1r_E01581-000Real Estatereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥9m |
| jpcrp040300-q1r_E01581-000Real Estatereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥6m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥975m |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥975m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥92m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥42m |
| jpcrp040300-q1r_E01581-000Chainsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥862m |
| jpcrp040300-q1r_E01581-000Chainsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥862m |
| jpcrp040300-q1r_E01581-000Chainsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥51m |
| jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥54m |
| jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥54m |
| jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥11m |
| jpcrp040300-q1r_E01581-000Real Estatereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6m |
| jpcrp040300-q1r_E01581-000Real Estatereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6m |
| jpcrp040300-q1r_E01581-000Real Estatereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥922m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥922m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥64m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 338
| Item | Context | Value | Unit |
|---|---|---|---|
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | - | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | - | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | - | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | - | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | - | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | - | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)オリエンタルチエン工業株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)石川県白山市宮永市町485番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies na quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding trade notes receivable discounted or transferred by endorsement (text) | CurrentQuarterInstant_NonConsolidatedMember | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes equity in earnings losses of affiliates if equity method is applied quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |