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← Maezawa Industries

Quarterly report · Q1

6489.TEDINET S100S08F
Period2023-06-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.3bn2023-06-01 → 2023-08-31Cons.Net sales
Revenue¥32.4bn2022-06-01 → 2023-05-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2022-06-01 → 2022-08-31Cons.Net sales
Operating income−¥476m2023-06-01 → 2023-08-31Cons.Operating income
Operating income−¥541m2022-06-01 → 2022-08-31Cons.Operating income
Ordinary income−¥416m2023-06-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥3.3bn2022-06-01 → 2023-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥487m2022-06-01 → 2022-08-31Cons.Ordinary income
Profit before tax−¥417m2023-06-01 → 2023-08-31Cons.Income before income taxes
Profit before tax−¥490m2022-06-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)−¥293m2023-06-01 → 2023-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥31m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income−¥293m2023-06-01 → 2023-08-31Cons.Profit loss
Net income−¥31m2022-06-01 → 2022-08-31Cons.Profit loss
Total assets¥33.8bnat 2023-08-31Cons.Assets
Total assets¥40.1bnat 2023-05-31Cons.Assets
Total assets¥34.0bnat 2022-08-31Cons.Total assets (5-year summary)
Total liabilities¥9.6bnat 2023-08-31Cons.Liabilities
Total liabilities¥15.4bnat 2023-05-31Cons.Liabilities
Net assets / equity¥24.2bnat 2023-08-31Cons.Net assets
Net assets / equity¥24.6bnat 2023-05-31Cons.Net assets
Net assets / equity¥21.8bnat 2022-08-31Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥11.7bnat 2023-05-31Cons.Cash and deposits
EPS (basic)¥-16.182023-06-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥145.012022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.742022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.5%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.1%at 2022-08-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-06-01 → 2023-08-31−¥108m
Reconciling Itemsreconcilingrevenue intersegment2023-06-01 → 2023-08-31−¥108m
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2023-08-31−¥9m
jpcrp040300-q1r_E01672-000Environmentreportable segmentrevenue2023-06-01 → 2023-08-31¥1.4bn
jpcrp040300-q1r_E01672-000Environmentreportable segmentrevenue external2023-06-01 → 2023-08-31¥1.4bn
jpcrp040300-q1r_E01672-000Environmentreportable segmentrevenue intersegment2023-06-01 → 2023-08-31¥4m
jpcrp040300-q1r_E01672-000Environmentreportable segmentsegment profit2023-06-01 → 2023-08-31−¥304m
jpcrp040300-q1r_E01672-000Maintenancereportable segmentrevenue2023-06-01 → 2023-08-31¥772m
jpcrp040300-q1r_E01672-000Maintenancereportable segmentrevenue external2023-06-01 → 2023-08-31¥767m
jpcrp040300-q1r_E01672-000Maintenancereportable segmentrevenue intersegment2023-06-01 → 2023-08-31¥5m
jpcrp040300-q1r_E01672-000Maintenancereportable segmentsegment profit2023-06-01 → 2023-08-31−¥279m
jpcrp040300-q1r_E01672-000Valvereportable segmentrevenue2023-06-01 → 2023-08-31¥2.2bn
jpcrp040300-q1r_E01672-000Valvereportable segmentrevenue external2023-06-01 → 2023-08-31¥2.1bn
jpcrp040300-q1r_E01672-000Valvereportable segmentrevenue intersegment2023-06-01 → 2023-08-31¥99m
jpcrp040300-q1r_E01672-000Valvereportable segmentsegment profit2023-06-01 → 2023-08-31¥118m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2023-08-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2023-08-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-06-01 → 2023-08-31¥108m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2023-08-31−¥466m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥75m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥75m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31¥1m
jpcrp040300-q1r_E01672-000Environmentreportable segmentrevenue2022-06-01 → 2022-08-31¥1.9bn
jpcrp040300-q1r_E01672-000Environmentreportable segmentrevenue external2022-06-01 → 2022-08-31¥1.8bn
jpcrp040300-q1r_E01672-000Environmentreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥11m
jpcrp040300-q1r_E01672-000Environmentreportable segmentsegment profit2022-06-01 → 2022-08-31−¥218m
jpcrp040300-q1r_E01672-000Maintenancereportable segmentrevenue2022-06-01 → 2022-08-31¥879m
jpcrp040300-q1r_E01672-000Maintenancereportable segmentrevenue external2022-06-01 → 2022-08-31¥874m
jpcrp040300-q1r_E01672-000Maintenancereportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥4m
jpcrp040300-q1r_E01672-000Maintenancereportable segmentsegment profit2022-06-01 → 2022-08-31−¥286m
jpcrp040300-q1r_E01672-000Valvereportable segmentrevenue2022-06-01 → 2022-08-31¥2.0bn
jpcrp040300-q1r_E01672-000Valvereportable segmentrevenue external2022-06-01 → 2022-08-31¥2.0bn
jpcrp040300-q1r_E01672-000Valvereportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥59m
jpcrp040300-q1r_E01672-000Valvereportable segmentsegment profit2022-06-01 → 2022-08-31−¥37m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-08-31¥75m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31−¥543m

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

All source rows · 350
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-108000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01672-000EnvironmentReportableSegmentsMember1399000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01672-000ValveReportableSegmentsMember2205000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01672-000MaintenanceReportableSegmentsMember772000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4377000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-108000000JPY
Net salesCurrentYTDDuration4269000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01672-000EnvironmentReportableSegmentsMember-304000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01672-000ValveReportableSegmentsMember118000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01672-000MaintenanceReportableSegmentsMember-279000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-466000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-9000000JPY
Operating incomeCurrentYTDDuration-476000000JPY
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 pageFilingDateInstant2023-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第１四半期(自　令和５年６月１日　至　令和５年８月31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
Filer name in japaneseFilingDateInstant
Original text (Japanese)前澤工業株式会社
Filer name in englishFilingDateInstantMaezawa Industries, Inc.
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 dateFilingDateInstant2023-06-01
Current period end dateFilingDateInstant2023-08-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-05-31
Previous fiscal year start dateFilingDateInstant2022-06-01
Comparative period end dateFilingDateInstant2022-08-31
Previous fiscal year end dateFilingDateInstant2023-05-31
Next fiscal year start dateFilingDateInstant－

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 2023-05-31pass rounding
balance sheet identityconsolidated 2023-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2023-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2023-06-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass