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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
Capital surplusPrior1YearInstant750768000JPY
Capital surplusCurrentQuarterInstant750768000JPY
Retained earningsPrior1YearInstant1269462000JPY
Retained earningsCurrentQuarterInstant1262286000JPY
Treasury stockPrior1YearInstant-233272000JPY
Treasury stockCurrentQuarterInstant-233272000JPY
Shareholders equityPrior1YearInstant2286959000JPY
Shareholders equityCurrentQuarterInstant2279782000JPY
Valuation difference on available for sale securitiesPrior1YearInstant30656000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant37366000JPY
Foreign currency translation adjustmentPrior1YearInstant860405000JPY
Foreign currency translation adjustmentCurrentQuarterInstant870139000JPY
Remeasurements of defined benefit plansPrior1YearInstant705000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant669000JPY
Valuation and translation adjustmentsPrior1YearInstant891767000JPY
Valuation and translation adjustmentsCurrentQuarterInstant908175000JPY
Net assetsPrior1YearInstant3178726000JPY
Net assetsCurrentQuarterInstant3187957000JPY
Liabilities and net assetsPrior1YearInstant8501479000JPY
Liabilities and net assetsCurrentQuarterInstant8658891000JPY
Net salesPrior1YTDDuration2126500000JPY
Net salesCurrentYTDDuration2147442000JPY
Cost of salesPrior1YTDDuration1747099000JPY
Cost of salesCurrentYTDDuration1716376000JPY
Gross profitPrior1YTDDuration379400000JPY
Gross profitCurrentYTDDuration431065000JPY
Selling general and administrative expensesPrior1YTDDuration289913000JPY
Selling general and administrative expensesCurrentYTDDuration310581000JPY
Operating incomePrior1YTDDuration89487000JPY
Operating incomeCurrentYTDDuration120483000JPY
Interest income noiPrior1YTDDuration743000JPY
Interest income noiCurrentYTDDuration1014000JPY
Subsidy income noiPrior1YTDDuration585000JPY
Subsidy income noiCurrentYTDDuration916000JPY
Other noiPrior1YTDDuration3015000JPY
Other noiCurrentYTDDuration1525000JPY
Non operating incomePrior1YTDDuration4344000JPY
Non operating incomeCurrentYTDDuration3456000JPY
Interest expenses noePrior1YTDDuration9493000JPY
Interest expenses noeCurrentYTDDuration9827000JPY
Commission for commitment line noePrior1YTDDuration2002000JPY
Commission for commitment line noeCurrentYTDDuration7000000JPY
Foreign exchange losses noePrior1YTDDuration4172000JPY
Foreign exchange losses noeCurrentYTDDuration16871000JPY
Other noePrior1YTDDuration1471000JPY
Other noeCurrentYTDDuration1256000JPY
Non operating expensesPrior1YTDDuration17139000JPY
Non operating expensesCurrentYTDDuration34955000JPY
Ordinary incomePrior1YTDDuration76692000JPY
Ordinary incomeCurrentYTDDuration88984000JPY

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