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Quarterly report · Q3

6381.TEDINET S100STF2
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥39.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥48.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥34.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.5bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.6bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥65.0bnat 2023-12-31Cons.Assets
Total assets¥60.1bnat 2023-03-31Cons.Assets
Total assets¥60.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥15.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥14.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥49.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥45.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥44.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥16.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥14.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥89.812023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.992023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.822022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.082022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.9%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 · 48
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-12-31¥7.4bn
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥6.0bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥1.4bn
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.0bn
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥314m
jpcrp040300-q3r_E01554-000Americasreportable segmentsegment profit2023-04-01 → 2023-12-31¥722m
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue2023-04-01 → 2023-12-31¥9.1bn
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue external2023-04-01 → 2023-12-31¥8.3bn
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥764m
jpcrp040300-q3r_E01554-000Chinareportable segmentsegment profit2023-04-01 → 2023-12-31¥522m
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue2023-04-01 → 2023-12-31¥6.8bn
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue external2023-04-01 → 2023-12-31¥6.2bn
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥532m
jpcrp040300-q3r_E01554-000Europereportable segmentsegment profit2023-04-01 → 2023-12-31¥735m
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥19.4bn
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥13.4bn
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6.0bn
jpcrp040300-q3r_E01554-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥48.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥39.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥5.8bn
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥7.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥5.7bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E01554-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥321m
jpcrp040300-q3r_E01554-000Americasreportable segmentsegment profit2022-04-01 → 2022-12-31¥531m
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥8.1bn
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E01554-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥677m
jpcrp040300-q3r_E01554-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥628m
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E01554-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥189m
jpcrp040300-q3r_E01554-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥410m
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥17.5bn
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.1bn
jpcrp040300-q3r_E01554-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.4bn
jpcrp040300-q3r_E01554-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥42.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.1bn

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

All source rows · 359
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01554-000AmericasReportableSegmentsMember314000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01554-000ChinaReportableSegmentMember764000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember1406000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9042000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01554-000JapanReportableSegmentsMember19426000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01554-000EuropeReportableSegmentsMember6773000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01554-000AmericasReportableSegmentsMember5361000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01554-000ChinaReportableSegmentMember9085000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember7365000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember48012000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01554-000JapanReportableSegmentsMember2609000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01554-000EuropeReportableSegmentsMember735000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01554-000AmericasReportableSegmentsMember722000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01554-000ChinaReportableSegmentMember522000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember1219000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5809000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第３四半期(自 2023年10月１日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)アネスト岩田株式会社
Company name in english cover pageFilingDateInstantANEST IWATA Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 深瀬真一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新吉田町3176番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜(045)591‐9344
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 常務執行役員 経営管理本部長 三好 栄祐
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新吉田町3176番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜(045)591‐9344
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 常務執行役員 経営管理本部長 三好 栄祐
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01554
Fund codeFilingDateInstant－
Security codeFilingDateInstant63810
Filer name in japaneseFilingDateInstant
Original text (Japanese)アネスト岩田株式会社
Filer name in englishFilingDateInstantANEST IWATA Corporation
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
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31

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
balance sheet identityconsolidated 2023-12-31pass rounding
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