Quarterly report · Q3
6513.TEDINET S100Q848
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥32.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥605m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥784m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥645m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥737m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥795m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥954m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥45.1bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥46.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥44.2bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥19.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥26.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.8bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥106.58 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-63.69 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥351.35 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.78 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.01 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.7% | at 2021-12-31 | 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| Otherother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥26m |
| Otherother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥23m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥26m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥26m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.5bn |
| jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥379m |
| jpcrp040300-q3r_E01751-000Component Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.2bn |
| jpcrp040300-q3r_E01751-000Component Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.2bn |
| jpcrp040300-q3r_E01751-000Component Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥897m |
| jpcrp040300-q3r_E01751-000Electronics Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E01751-000Electronics Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E01751-000Electronics Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥280m |
| jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥603m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥25.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥25.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥26m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| Otherother segments | revenue | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| Otherother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| Otherother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥36m |
| Otherother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥118m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥39m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥39m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥1.4bn |
| jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥7.6bn |
| jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥7.6bn |
| jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥0 |
| jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥788m |
| jpcrp040300-q3r_E01751-000Component Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥6.0bn |
| jpcrp040300-q3r_E01751-000Component Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥6.0bn |
| jpcrp040300-q3r_E01751-000Component Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥3m |
| jpcrp040300-q3r_E01751-000Component Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E01751-000Electronics Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E01751-000Electronics Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E01751-000Electronics Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥385m |
| jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥75m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥21.9bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥21.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥39m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 404
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01751-000ChemitronicsBusinessReportableSegmentsMember | 7706000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01751-000ComponentBusinessReportableSegmentsMember | 6207000000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 1262000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 25149000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -26000000 | JPY |
| Net sales | CurrentYTDDuration | 25122000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01751-000ElectronicsBusinessReportableSegmentsMember | 280000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01751-000MechatronicsBusinessReportableSegmentsMember | 603000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01751-000ChemitronicsBusinessReportableSegmentsMember | 379000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01751-000ComponentBusinessReportableSegmentsMember | 897000000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | -23000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2137000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1531000000 | JPY |
| Operating income | CurrentYTDDuration | 605000000 | 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122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)株式会社オリジン | |
| Company name in english cover page | FilingDateInstant | Origin Company, Limited | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 妹尾 一宏 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県さいたま市桜区栄和三丁目3番27号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)048(755)9011(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 赤松 敦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)埼玉県さいたま市桜区栄和三丁目3番27号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 048(755)9242 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 赤松 敦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01751 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 65130 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社オリジン | |
| Filer name in english | FilingDateInstant | Origin Company, Limited | |
| 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | - |
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 |