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Quarterly report · Q1

6400.TEDINET S100QQPF
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥2.1bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥7.8bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥2.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥89m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥184m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥77m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥502m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥193m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥74m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥193m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥52m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥339m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥149m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥52m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥149m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥8.4bnat 2023-03-31Cons.Assets
Total assets¥8.8bnat 2022-12-31Cons.Assets
Total assets¥8.5bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥5.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥6.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥2.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥942mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥6.392023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.082022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.712022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.642022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.6%at 2022-03-31Cons.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 · 22
SegmentItemPeriodValue
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentsegment profit2023-01-01 → 2023-03-31¥50m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue2023-01-01 → 2023-03-31¥804m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue external2023-01-01 → 2023-03-31¥767m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥36m
jpcrp040300-q1r_E02462-000MOLDreportable segmentsegment profit2023-01-01 → 2023-03-31¥43m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥36m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥93m
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentsegment profit2022-01-01 → 2022-03-31¥88m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue2022-01-01 → 2022-03-31¥877m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue external2022-01-01 → 2022-03-31¥824m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥52m
jpcrp040300-q1r_E02462-000MOLDreportable segmentsegment profit2022-01-01 → 2022-03-31¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥52m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥173m

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

All source rows · 338
ItemContextValueUnit
Capital surplusPrior1YearInstant750768000JPY
Capital surplusCurrentQuarterInstant750768000JPY
Retained earningsPrior1YearInstant1093339000JPY
Retained earningsCurrentQuarterInstant1088357000JPY
Treasury stockPrior1YearInstant-233272000JPY
Treasury stockCurrentQuarterInstant-233272000JPY
Shareholders equityPrior1YearInstant2110836000JPY
Shareholders equityCurrentQuarterInstant2105853000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-3323000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant6876000JPY
Foreign currency translation adjustmentPrior1YearInstant693468000JPY
Foreign currency translation adjustmentCurrentQuarterInstant588503000JPY
Valuation and translation adjustmentsPrior1YearInstant690145000JPY
Valuation and translation adjustmentsCurrentQuarterInstant595380000JPY
Net assetsPrior1YearInstant2800981000JPY
Net assetsCurrentQuarterInstant2701233000JPY
Liabilities and net assetsPrior1YearInstant8790623000JPY
Liabilities and net assetsCurrentQuarterInstant8445647000JPY
Net salesPrior1YTDDuration1958649000JPY
Net salesCurrentYTDDuration2126500000JPY
Cost of salesPrior1YTDDuration1522863000JPY
Cost of salesCurrentYTDDuration1747099000JPY
Gross profitPrior1YTDDuration435786000JPY
Gross profitCurrentYTDDuration379400000JPY
Selling general and administrative expensesPrior1YTDDuration252097000JPY
Selling general and administrative expensesCurrentYTDDuration289913000JPY
Operating incomePrior1YTDDuration183689000JPY
Operating incomeCurrentYTDDuration89487000JPY
Interest income noiPrior1YTDDuration722000JPY
Interest income noiCurrentYTDDuration743000JPY
Foreign exchange gains noiPrior1YTDDuration15110000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration3024000JPY
Subsidy income noiCurrentYTDDuration585000JPY
Other noiPrior1YTDDuration2019000JPY
Other noiCurrentYTDDuration3015000JPY
Non operating incomePrior1YTDDuration20877000JPY
Non operating incomeCurrentYTDDuration4344000JPY
Interest expenses noePrior1YTDDuration8636000JPY
Interest expenses noeCurrentYTDDuration9493000JPY
Commission for commitment line noePrior1YTDDuration2000000JPY
Commission for commitment line noeCurrentYTDDuration2002000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration4172000JPY
Other noePrior1YTDDuration754000JPY
Other noeCurrentYTDDuration1471000JPY
Non operating expensesPrior1YTDDuration11390000JPY
Non operating expensesCurrentYTDDuration17139000JPY
Ordinary incomePrior1YTDDuration193176000JPY
Ordinary incomeCurrentYTDDuration76692000JPY

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 rounding
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 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
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