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Quarterly report · Q1

6469.TEDINET S100RBKT
Period2023-03-01 → 2023-05-31
Filed2023-07-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.9bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥11.7bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥2.9bn2022-03-01 → 2022-05-31Cons.Net sales
Operating income−¥19m2023-03-01 → 2023-05-31Cons.Operating income
Operating income−¥69m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income−¥16m2023-03-01 → 2023-05-31Cons.Ordinary income
Ordinary income−¥322m2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥66m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax−¥12m2023-03-01 → 2023-05-31Cons.Income before income taxes
Profit before tax−¥37m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)−¥18m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.3bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥38m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income−¥8m2023-03-01 → 2023-05-31Cons.Profit loss
Net income−¥24m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥15.0bnat 2023-05-31Cons.Assets
Total assets¥14.8bnat 2023-02-28Cons.Assets
Total assets¥15.6bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥10.2bnat 2023-05-31Cons.Liabilities
Total liabilities¥9.9bnat 2023-02-28Cons.Liabilities
Net assets / equity¥4.8bnat 2023-05-31Cons.Net assets
Net assets / equity¥4.9bnat 2023-02-28Cons.Net assets
Net assets / equity¥6.1bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥-2.512023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-180.882022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.242022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.8%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.9%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio34.5%at 2022-05-31Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥16m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥16m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥248m
jpcrp040300-q1r_E01454-000Dies And Moldsreportable segmentrevenue2023-03-01 → 2023-05-31¥979m
jpcrp040300-q1r_E01454-000Dies And Moldsreportable segmentrevenue external2023-03-01 → 2023-05-31¥978m
jpcrp040300-q1r_E01454-000Dies And Moldsreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥1m
jpcrp040300-q1r_E01454-000Dies And Moldsreportable segmentsegment profit2023-03-01 → 2023-05-31¥162m
jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segmentrevenue2023-03-01 → 2023-05-31¥1.7bn
jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segmentrevenue external2023-03-01 → 2023-05-31¥1.7bn
jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥11m
jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segmentsegment profit2023-03-01 → 2023-05-31¥103m
jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segmentrevenue2023-03-01 → 2023-05-31¥193m
jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segmentrevenue external2023-03-01 → 2023-05-31¥189m
jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥4m
jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segmentsegment profit2023-03-01 → 2023-05-31−¥36m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2023-05-31¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥229m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥11m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥11m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥251m
jpcrp040300-q1r_E01454-000Dies And Moldsreportable segmentrevenue2022-03-01 → 2022-05-31¥1.1bn
jpcrp040300-q1r_E01454-000Dies And Moldsreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.1bn
jpcrp040300-q1r_E01454-000Dies And Moldsreportable segmentsegment profit2022-03-01 → 2022-05-31¥193m
jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segmentrevenue2022-03-01 → 2022-05-31¥1.5bn
jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.5bn
jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥10m
jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segmentsegment profit2022-03-01 → 2022-05-31¥6m
jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segmentrevenue2022-03-01 → 2022-05-31¥373m
jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segmentrevenue external2022-03-01 → 2022-05-31¥372m
jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥989,000
jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segmentsegment profit2022-03-01 → 2022-05-31−¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥182m

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

All source rows · 403
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember1135000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember3587000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15531000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15531000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember1701600000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember979472000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember192815000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2873888000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15531000JPY
Net salesCurrentYTDDuration2858356000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember103013000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember161664000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember-36131000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember228545000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-247808000JPY
Operating incomeCurrentYTDDuration-19262000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-07-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第１四半期(自　2023年３月１日　至　2023年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社放電精密加工研究所
Company name in english cover pageFilingDateInstantHODEN SEIMITSU KAKO KENKYUSHO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　村　田　力
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新横浜３-17-６イノテックビル11階
Telephone number address of registered headquarter cover pageFilingDateInstant０４５(２７７)０３３０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　財務・情報開示・海外子会社担当　　大　村　　　亮
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新横浜３-17-６イノテックビル11階
Telephone number nearest place of contact cover pageFilingDateInstant０４５(２７７)０３３０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　財務・情報開示・海外子会社担当　　大　村　　　亮
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01454
Fund codeFilingDateInstant－
Security codeFilingDateInstant64690
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社放電精密加工研究所
Filer name in englishFilingDateInstantHODEN SEIMITSU KAKO KENKYUSHO CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-03-01
Current period end dateFilingDateInstant2023-05-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-02-29
Previous fiscal year start dateFilingDateInstant2022-03-01
Comparative period end dateFilingDateInstant2022-05-31

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 2023-02-28pass
balance sheet identityconsolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-05-31pass