Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥8.4bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥11.9bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥8.8bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥577m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥825m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥596m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥818m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥583m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥806m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥400m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥750m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥555m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥12.3bnat 2022-12-31StandaloneAssets
Total assets¥12.8bnat 2022-03-31StandaloneAssets
Total assets¥12.2bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥6.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥7.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥5.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥5.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥5.5bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥968mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥83.142022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.732022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥141.32021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.382021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.792021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥552021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio47.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,564,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,564,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,564,000at 2021-12-31StandaloneTotal number of issued shares (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.

All source rows · 290
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember8368361000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember6694458000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember6386956000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember2104409000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1981404000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1279483000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1404328000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember824926000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember577075000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember42000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember14000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember14363000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember13275000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration_NonConsolidatedMember3326000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration_NonConsolidatedMember3259000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember5877000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember8253000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember23610000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember24803000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2231000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember4199000JPY
Commission for purchase of treasury stock noePrior1YTDDuration_NonConsolidatedMember27739000JPY
Commission for purchase of treasury stock noeCurrentYTDDuration_NonConsolidatedMember-JPY
Commission for disposal of treasury stock noePrior1YTDDuration_NonConsolidatedMember-JPY
Commission for disposal of treasury stock noeCurrentYTDDuration_NonConsolidatedMember960000JPY
Other noePrior1YTDDuration_NonConsolidatedMember206000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember410000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember30177000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5569000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember818359000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember596310000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember22713000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember318000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember22713000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember318000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember620000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1237000JPY
Loss on sales of investment securities elPrior1YTDDuration_NonConsolidatedMember-JPY
Loss on sales of investment securities elCurrentYTDDuration_NonConsolidatedMember255000JPY
Factory transfer expenses elPrior1YTDDuration_NonConsolidatedMember21702000JPY
Factory transfer expenses elCurrentYTDDuration_NonConsolidatedMember-JPY
The50th anniversary commemoration cost elPrior1YTDDuration_NonConsolidatedMember12439000JPY
The50th anniversary commemoration cost elCurrentYTDDuration_NonConsolidatedMember12042000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember34761000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember13534000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember806311000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember583093000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember191479000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember159489000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember59727000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass