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Quarterly report · Q1

6395.TEDINET S100QQ7B
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥64.9bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥192.9bn2022-04-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥77.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.5bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥1.8bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.0bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥6.5bn2022-04-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.0bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥4.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥847m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥974m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥357.5bnat 2023-03-31Cons.Assets
Total assets¥356.7bnat 2022-12-31Cons.Assets
Total assets¥352.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥188.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥188.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥169.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥167.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥169.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥95.5bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥98.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥6.682023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.432022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.862022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2022-06-30Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥910m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥339m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥208m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥23.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥23.4bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥1.0bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue2023-01-01 → 2023-03-31¥19.9bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue external2023-01-01 → 2023-03-31¥19.8bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥129m
jpcrp040300-q1r_E01613-000Americareportable segmentsegment profit2023-01-01 → 2023-03-31¥1.8bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue2023-01-01 → 2023-03-31¥19.7bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue external2023-01-01 → 2023-03-31¥11.0bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥8.7bn
jpcrp040300-q1r_E01613-000Europereportable segmentsegment profit2023-01-01 → 2023-03-31−¥3.5bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥44.8bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥30.6bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥14.2bn
jpcrp040300-q1r_E01613-000Japanreportable segmentsegment profit2023-01-01 → 2023-03-31¥5.8bn
jpcrp040300-q1r_E01613-000Oceaniareportable segmentrevenue2023-01-01 → 2023-03-31¥2.6bn
jpcrp040300-q1r_E01613-000Oceaniareportable segmentrevenue external2023-01-01 → 2023-03-31¥2.6bn
jpcrp040300-q1r_E01613-000Oceaniareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥26m
jpcrp040300-q1r_E01613-000Oceaniareportable segmentsegment profit2023-01-01 → 2023-03-31¥325m
—segment totalrevenue2023-01-01 → 2023-03-31¥87.0bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥64.0bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥23.0bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥88.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥64.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥23.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥382m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥406m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥22.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥22.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue2022-04-01 → 2022-06-30¥28.6bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥28.4bn
jpcrp040300-q1r_E01613-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥245m
jpcrp040300-q1r_E01613-000Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥32.1bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥19.2bn
jpcrp040300-q1r_E01613-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E01613-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥4.5bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥28.0bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.2bn
jpcrp040300-q1r_E01613-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E01613-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01613-000Oceaniareportable segmentrevenue2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E01613-000Oceaniareportable segmentrevenue external2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E01613-000Oceaniareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E01613-000Oceaniareportable segmentsegment profit2022-04-01 → 2022-06-30¥451m
—segment totalrevenue2022-04-01 → 2022-06-30¥95.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥73.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥22.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥65m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥100.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥77.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥22.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥472m

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

All source rows · 515
ItemContextValueUnit
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration295000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration7923000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration976000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration80000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration19000000JPY
Other comprehensive incomePrior1YTDDuration7961000000JPY
Other comprehensive incomeCurrentYTDDuration1291000000JPY
Comprehensive incomePrior1YTDDuration9614000000JPY
Comprehensive incomeCurrentYTDDuration2266000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration9743000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2130000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-128000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration136000000JPY
Mobile cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember7355000000JPY
Mobile cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember12307000000JPY
Mobile cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember25075000000JPY
Mobile cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000OceaniaReportableSegmentMember5267000000JPY
Mobile cranes salesPrior1YTDDuration_ReportableSegmentsMember50005000000JPY
Mobile cranes salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3102000000JPY
Mobile cranes salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember53108000000JPY
Mobile cranes salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Mobile cranes salesPrior1YTDDuration53108000000JPY
Truck loader cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember3384000000JPY
Truck loader cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember－JPY
Truck loader cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember－JPY
Truck loader cranes salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000OceaniaReportableSegmentMember106000000JPY
Truck loader cranes salesPrior1YTDDuration_ReportableSegmentsMember3490000000JPY
Truck loader cranes salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember453000000JPY
Truck loader cranes salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3944000000JPY
Truck loader cranes salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Truck loader cranes salesPrior1YTDDuration3944000000JPY
Aerial work platforms salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember3003000000JPY
Aerial work platforms salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember－JPY
Aerial work platforms salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember－JPY
Aerial work platforms salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000OceaniaReportableSegmentMember127000000JPY
Aerial work platforms salesPrior1YTDDuration_ReportableSegmentsMember3130000000JPY
Aerial work platforms salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13000000JPY
Aerial work platforms salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3143000000JPY
Aerial work platforms salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Aerial work platforms salesPrior1YTDDuration3143000000JPY
Other salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember5455000000JPY
Other salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000EuropeReportableSegmentsMember6878000000JPY
Other salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000AmericaReportableSegmentsMember3279000000JPY
Other salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000OceaniaReportableSegmentMember840000000JPY
Other salesPrior1YTDDuration_ReportableSegmentsMember16453000000JPY
Other salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1008000000JPY
Other salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17461000000JPY
Other salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Other salesPrior1YTDDuration17461000000JPY
Revenue from contracts with customers salesPrior1YTDDuration_jpcrp040300-q1r_E01613-000JapanReportableSegmentsMember19198000000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass