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← Maezawa Industries

Quarterly report · Q3

6489.TEDINET S100QL6T
Period2022-06-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.5bn2022-06-01 → 2023-02-28Cons.Net sales
Revenue¥30.9bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥20.8bn2021-06-01 → 2022-02-28Cons.Net sales
Operating income¥2.1bn2022-06-01 → 2023-02-28Cons.Operating income
Operating income¥2.4bn2021-06-01 → 2022-02-28Cons.Operating income
Ordinary income¥2.2bn2022-06-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥3.2bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2021-06-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥2.2bn2022-06-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥2.4bn2021-06-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥1.8bn2022-06-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-06-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-06-01 → 2023-02-28Cons.Profit loss
Net income¥1.6bn2021-06-01 → 2022-02-28Cons.Profit loss
Total assets¥38.3bnat 2023-02-28Cons.Assets
Total assets¥35.6bnat 2022-05-31Cons.Assets
Total assets¥34.7bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥14.7bnat 2023-02-28Cons.Liabilities
Total liabilities¥13.6bnat 2022-05-31Cons.Liabilities
Net assets / equity¥23.6bnat 2023-02-28Cons.Net assets
Net assets / equity¥22.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥21.6bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥10.4bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥98.492022-06-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.692022-12-01 → 2023-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.542021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.232021-06-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.322021-12-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
Equity ratio61.6%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio61.7%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.3%at 2022-02-28Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-06-01 → 2023-02-28−¥976m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-02-28−¥976m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-02-28−¥49m
jpcrp040300-q3r_E01672-000Environmentreportable segmentrevenue2022-06-01 → 2023-02-28¥7.2bn
jpcrp040300-q3r_E01672-000Environmentreportable segmentrevenue external2022-06-01 → 2023-02-28¥7.0bn
jpcrp040300-q3r_E01672-000Environmentreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥193m
jpcrp040300-q3r_E01672-000Environmentreportable segmentsegment profit2022-06-01 → 2023-02-28−¥49m
jpcrp040300-q3r_E01672-000Maintenancereportable segmentrevenue2022-06-01 → 2023-02-28¥6.3bn
jpcrp040300-q3r_E01672-000Maintenancereportable segmentrevenue external2022-06-01 → 2023-02-28¥6.3bn
jpcrp040300-q3r_E01672-000Maintenancereportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥23m
jpcrp040300-q3r_E01672-000Maintenancereportable segmentsegment profit2022-06-01 → 2023-02-28¥1.0bn
jpcrp040300-q3r_E01672-000Valvereportable segmentrevenue2022-06-01 → 2023-02-28¥9.0bn
jpcrp040300-q3r_E01672-000Valvereportable segmentrevenue external2022-06-01 → 2023-02-28¥8.2bn
jpcrp040300-q3r_E01672-000Valvereportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥759m
jpcrp040300-q3r_E01672-000Valvereportable segmentsegment profit2022-06-01 → 2023-02-28¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-02-28¥22.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-02-28¥21.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2023-02-28¥976m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-02-28¥2.1bn
Reconciling Itemsreconcilingrevenue2021-06-01 → 2022-02-28−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2022-02-28−¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-02-28−¥44m
jpcrp040300-q3r_E01672-000Environmentreportable segmentrevenue2021-06-01 → 2022-02-28¥6.7bn
jpcrp040300-q3r_E01672-000Environmentreportable segmentrevenue external2021-06-01 → 2022-02-28¥6.6bn
jpcrp040300-q3r_E01672-000Environmentreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥161m
jpcrp040300-q3r_E01672-000Environmentreportable segmentsegment profit2021-06-01 → 2022-02-28−¥2m
jpcrp040300-q3r_E01672-000Maintenancereportable segmentrevenue2021-06-01 → 2022-02-28¥6.6bn
jpcrp040300-q3r_E01672-000Maintenancereportable segmentrevenue external2021-06-01 → 2022-02-28¥6.6bn
jpcrp040300-q3r_E01672-000Maintenancereportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥17m
jpcrp040300-q3r_E01672-000Maintenancereportable segmentsegment profit2021-06-01 → 2022-02-28¥1.3bn
jpcrp040300-q3r_E01672-000Valvereportable segmentrevenue2021-06-01 → 2022-02-28¥8.6bn
jpcrp040300-q3r_E01672-000Valvereportable segmentrevenue external2021-06-01 → 2022-02-28¥7.7bn
jpcrp040300-q3r_E01672-000Valvereportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥881m
jpcrp040300-q3r_E01672-000Valvereportable segmentsegment profit2021-06-01 → 2022-02-28¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2022-02-28¥21.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2022-02-28¥20.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2022-02-28¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-02-28¥2.4bn

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

All source rows · 371
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-1060000000JPY
Net salesPrior1YTDDuration20811000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01672-000EnvironmentReportableSegmentsMember-2000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01672-000ValveReportableSegmentsMember1076000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01672-000MaintenanceReportableSegmentsMember1323000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2397000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-44000000JPY
Operating incomePrior1YTDDuration2353000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01672-000EnvironmentReportableSegmentsMember6994000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01672-000ValveReportableSegmentsMember8246000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01672-000MaintenanceReportableSegmentsMember6256000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21496000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration21496000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01672-000EnvironmentReportableSegmentsMember193000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01672-000ValveReportableSegmentsMember759000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01672-000MaintenanceReportableSegmentsMember23000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember976000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-976000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01672-000EnvironmentReportableSegmentsMember7187000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01672-000ValveReportableSegmentsMember9005000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01672-000MaintenanceReportableSegmentsMember6280000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22473000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-976000000JPY
Net salesCurrentYTDDuration21496000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01672-000EnvironmentReportableSegmentsMember-49000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01672-000ValveReportableSegmentsMember1135000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01672-000MaintenanceReportableSegmentsMember1036000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2122000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-49000000JPY
Operating incomeCurrentYTDDuration2073000000JPY
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 pageFilingDateInstant2023-04-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第３四半期(自　令和４年12月１日　至　令和５年２月28日)
Company name cover pageFilingDateInstant
Original text (Japanese)前澤工業株式会社
Company name in english cover pageFilingDateInstantMaezawa Industries, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　宮　川　　多　正
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区新川一丁目５番17号（上記は登記上の本店所在地であり、実際の業務は下記の場所で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県川口市仲町５番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)048(251)5511(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部経理部長　　吉　田　　　純
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01672
Fund codeFilingDateInstant－
Security codeFilingDateInstant64890

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 2022-05-31pass
balance sheet identityconsolidated 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-06-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-06-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass