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Quarterly report · Q1

6400.TEDINET S100TFFK
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.1bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥8.3bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥120m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥89m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥89m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥398m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥77m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥84m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥74m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥50m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥233m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥52m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥50m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥52m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥8.7bnat 2024-03-31Cons.Assets
Total assets¥8.5bnat 2023-12-31Cons.Assets
Total assets¥8.4bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥5.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥5.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥3.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.7bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥6.122024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.732023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.392023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2023-03-31Cons.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 segmentrevenue2024-01-01 → 2024-03-31¥1.4bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.4bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentsegment profit2024-01-01 → 2024-03-31¥94m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue2024-01-01 → 2024-03-31¥742m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue external2024-01-01 → 2024-03-31¥712m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥30m
jpcrp040300-q1r_E02462-000MOLDreportable segmentsegment profit2024-01-01 → 2024-03-31¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥30m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥139m
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

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

All source rows · 341
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant950400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant950400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1050
Cash and depositsPrior1YearInstant1161934000JPY
Cash and depositsCurrentQuarterInstant1170973000JPY
Notes and accounts receivable tradePrior1YearInstant1330321000JPY
Notes and accounts receivable tradeCurrentQuarterInstant1335211000JPY
Electronically recorded monetary claims operating caPrior1YearInstant248089000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant266366000JPY
Finished goodsPrior1YearInstant680574000JPY
Finished goodsCurrentQuarterInstant588957000JPY
Work in processPrior1YearInstant374953000JPY
Work in processCurrentQuarterInstant410266000JPY
Raw materials and suppliesPrior1YearInstant219707000JPY
Raw materials and suppliesCurrentQuarterInstant209638000JPY
Accounts receivable otherPrior1YearInstant41911000JPY
Accounts receivable otherCurrentQuarterInstant60709000JPY
Other caPrior1YearInstant126967000JPY
Other caCurrentQuarterInstant168308000JPY
Allowance for doubtful accounts caPrior1YearInstant-4265000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-4644000JPY
Current assetsPrior1YearInstant4180194000JPY
Current assetsCurrentQuarterInstant4205786000JPY
Buildings and structures netPrior1YearInstant899597000JPY
Buildings and structures netCurrentQuarterInstant894344000JPY
Machinery equipment and vehicles netPrior1YearInstant1245969000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1289214000JPY
Tools furniture and fixtures netPrior1YearInstant579234000JPY
Tools furniture and fixtures netCurrentQuarterInstant553396000JPY
LandPrior1YearInstant734781000JPY
LandCurrentQuarterInstant734781000JPY
Lease assets net ppePrior1YearInstant166936000JPY
Lease assets net ppeCurrentQuarterInstant179331000JPY
Construction in progressPrior1YearInstant160656000JPY
Construction in progressCurrentQuarterInstant243865000JPY
Property plant and equipmentPrior1YearInstant3787176000JPY
Property plant and equipmentCurrentQuarterInstant3894934000JPY
GoodwillPrior1YearInstant23256000JPY
GoodwillCurrentQuarterInstant22287000JPY
Other iaPrior1YearInstant145035000JPY
Other iaCurrentQuarterInstant147068000JPY
Intangible assetsPrior1YearInstant168291000JPY
Intangible assetsCurrentQuarterInstant169356000JPY
Investment securitiesPrior1YearInstant184510000JPY
Investment securitiesCurrentQuarterInstant193556000JPY
Long term loans receivablePrior1YearInstant5363000JPY
Long term loans receivableCurrentQuarterInstant5323000JPY
Deferred tax assetsPrior1YearInstant67853000JPY
Deferred tax assetsCurrentQuarterInstant80335000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass