Quarterly report · Q1
6469.TEDINET S100TX9O
Period2024-03-01 → 2024-05-31
Filed2024-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.0bn | 2024-03-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥12.2bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.9bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Operating income | ¥78m | 2024-03-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | −¥19m | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | ¥70m | 2024-03-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥170m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥16m | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥62m | 2024-03-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥12m | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥42m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥232m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥18m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥35m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | −¥8m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥16.7bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥18.0bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥15.0bn | at 2023-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.5bn | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥10.7bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥7.2bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥7.2bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥4.8bn | at 2023-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2024-02-29 | Cons. | Cash and deposits |
| EPS (basic) | ¥3.97 | 2024-03-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.48 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.51 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 38.5% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.8% | at 2023-05-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2024-05-31 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2024-05-31 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-05-31 | −¥258m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥864m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥857m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥7m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥83m |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥1.9bn |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥1.9bn |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥255m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥201m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥201m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥600,000 |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | segment profit | 2024-03-01 → 2024-05-31 | −¥625,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2024-05-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2024-05-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2024-05-31 | ¥336m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-05-31 | −¥16m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-05-31 | −¥16m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥248m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥979m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥978m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥1m |
| jpcrp040300-q1r_E01454-000Dies And Moldsreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥162m |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥1.7bn |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥1.7bn |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥11m |
| jpcrp040300-q1r_E01454-000Electrical Discharge And Surface Treatmentreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥103m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥193m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥189m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥4m |
| jpcrp040300-q1r_E01454-000Machineies Equipmentreportable segment | segment profit | 2023-03-01 → 2023-05-31 | −¥36m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-05-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-05-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-05-31 | ¥229m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 403
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember | 7334000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember | 600000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7934000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -7934000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember | 1931862000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember | 864235000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember | 201255000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2997352000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -7934000 | JPY |
| Net sales | CurrentYTDDuration | 2989418000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01454-000ElectricalDischargeAndSurfaceTreatmentReportableSegmentsMember | 254510000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01454-000DiesAndMoldsReportableSegmentsMember | 82612000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01454-000MachineiesEquipmentReportableSegmentsMember | -625000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 336497000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -258322000 | JPY |
| Operating income | CurrentYTDDuration | 78175000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-07-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期第1四半期(自 2024年3月1日 至 2024年5月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社放電精密加工研究所 | |
| Company name in english cover page | FilingDateInstant | HODEN SEIMITSU KAKO KENKYUSHO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 村 田 力 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 045(277)0330 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 情報開示・人事総務担当 瀧 川 浩 二 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 045(277)0330 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 情報開示・人事総務担当 瀧 川 浩 二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01454 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 64690 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社放電精密加工研究所 | |
| Filer name in english | FilingDateInstant | HODEN SEIMITSU KAKO KENKYUSHO CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2024-03-01 | |
| Current period end date | FilingDateInstant | 2024-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2025-02-28 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |