Quarterly report · Q3
6495.TEDINET S100Q8UH
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.7bn | 2022-04-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥5.4bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2021-04-01 → 2021-12-31 | Standalone | Net sales |
| Operating income | ¥177m | 2022-04-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | ¥12m | 2021-04-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥163m | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥59m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2m | 2021-04-01 → 2021-12-31 | Standalone | Ordinary income |
| Profit before tax | ¥164m | 2022-04-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥7m | 2021-04-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | ¥122m | 2022-04-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥41m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥15m | 2021-04-01 → 2021-12-31 | Standalone | Profit loss |
| Total assets | ¥8.2bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥8.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥8.2bn | at 2021-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥4.3bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.9bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.8bn | at 2021-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥393m | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥281m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥2.54 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.46 | 2022-10-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.85 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.31 | 2021-04-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.36 | 2021-10-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥1 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 48.0% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 48,849,935 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 48,849,935 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 48,849,935 | at 2021-12-31 | Standalone | Total 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 · 320
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss on sales of notes payable noe | CurrentYTDDuration_NonConsolidatedMember | 6448000 | JPY |
| Allowance for absence from work noe | Prior1YTDDuration_NonConsolidatedMember | 26059000 | JPY |
| Allowance for absence from work noe | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Provision for product warranties noe | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Provision for product warranties noe | CurrentYTDDuration_NonConsolidatedMember | 15000000 | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 2647000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 3308000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 47017000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 35718000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | -1628000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 163239000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration_NonConsolidatedMember | 656000 | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration_NonConsolidatedMember | 981000 | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | 656000 | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 981000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 6335000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 35000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 6335000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 35000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | -7306000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 164186000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 7565000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 42178000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 7565000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 42178000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -14872000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 122007000 | JPY |
| Discounted trade notes receivable | Prior1YearInstant_NonConsolidatedMember | 115130000 | JPY |
| Discounted trade notes receivable | CurrentQuarterInstant_NonConsolidatedMember | 238139000 | JPY |
| Electronically recorded loan discount amount | Prior1YearInstant_NonConsolidatedMember | 39254000 | JPY |
| Electronically recorded loan discount amount | CurrentQuarterInstant_NonConsolidatedMember | 312706000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社宮入バルブ製作所 | |
| Company name in english cover page | FilingDateInstant | MIYAIRI VALVE MFG. CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 西田 憲司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区銀座西一丁目2番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3535)5575(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 経営管理本部長 市川 浩 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区銀座西一丁目2番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3535)5575(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 経営管理本部長 市川 浩 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01624 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 64950 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社宮入バルブ製作所 |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |