Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥45.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥49.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥33.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥8.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥7.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥7.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥6.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥78.0bnat 2022-12-31Cons.Assets
Total assets¥68.9bnat 2022-03-31Cons.Assets
Total assets¥63.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥48.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥44.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥30.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥24.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥28.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥26.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1,389.232022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥616.482022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥675.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥344.862021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥174.622021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio38.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.2%at 2021-12-31Cons.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 · 39
SegmentItemPeriodValue
jpcrp040300-q3r_E01757-000Fine Mechatronicsreportable segmentrevenue2022-04-01 → 2022-12-31¥31.2bn
jpcrp040300-q3r_E01757-000Fine Mechatronicsreportable segmentrevenue external2022-04-01 → 2022-12-31¥31.2bn
jpcrp040300-q3r_E01757-000Fine Mechatronicsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E01757-000Fine Mechatronicsreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥6.9bn
jpcrp040300-q3r_E01757-000Mechatronics Systemsreportable segmentrevenue2022-04-01 → 2022-12-31¥11.4bn
jpcrp040300-q3r_E01757-000Mechatronics Systemsreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.2bn
jpcrp040300-q3r_E01757-000Mechatronics Systemsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥166m
jpcrp040300-q3r_E01757-000Mechatronics Systemsreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E01757-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01757-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01757-000Real Estate Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥68m
jpcrp040300-q3r_E01757-000Real Estate Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥373m
jpcrp040300-q3r_E01757-000Vending Machines And Systemsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E01757-000Vending Machines And Systemsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E01757-000Vending Machines And Systemsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E01757-000Vending Machines And Systemsreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥45m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥45.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥45.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥271m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥8.9bn
jpcrp040300-q3r_E01757-000Fine Mechatronicsreportable segmentrevenue2021-04-01 → 2021-12-31¥21.3bn
jpcrp040300-q3r_E01757-000Fine Mechatronicsreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.2bn
jpcrp040300-q3r_E01757-000Fine Mechatronicsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥24m
jpcrp040300-q3r_E01757-000Fine Mechatronicsreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E01757-000Mechatronics Systemsreportable segmentrevenue2021-04-01 → 2021-12-31¥9.7bn
jpcrp040300-q3r_E01757-000Mechatronics Systemsreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.6bn
jpcrp040300-q3r_E01757-000Mechatronics Systemsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥166m
jpcrp040300-q3r_E01757-000Mechatronics Systemsreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01757-000Real Estate Leasingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01757-000Real Estate Leasingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01757-000Real Estate Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥68m
jpcrp040300-q3r_E01757-000Real Estate Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥399m
jpcrp040300-q3r_E01757-000Vending Machines And Systemsreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01757-000Vending Machines And Systemsreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01757-000Vending Machines And Systemsreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥16m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥33.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥33.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥259m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥3.3bn

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

All source rows · 384
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration1699000000JPY
Comprehensive incomeCurrentYTDDuration6371000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1699000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6371000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01757-000FineMechatronicsReportableSegmentsMember21230000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01757-000MechatronicsSystemsReportableSegmentsMember9567000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember1459000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01757-000RealEstateLeasingReportableSegmentsMember1412000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember33669000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01757-000FineMechatronicsReportableSegmentsMember24000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01757-000MechatronicsSystemsReportableSegmentsMember166000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01757-000RealEstateLeasingReportableSegmentsMember68000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember259000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01757-000FineMechatronicsReportableSegmentsMember21254000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01757-000MechatronicsSystemsReportableSegmentsMember9734000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember1459000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01757-000RealEstateLeasingReportableSegmentsMember1481000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember33928000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E01757-000FineMechatronicsReportableSegmentsMember1591000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E01757-000MechatronicsSystemsReportableSegmentsMember1359000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember-16000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E01757-000RealEstateLeasingReportableSegmentsMember399000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3333000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01757-000FineMechatronicsReportableSegmentsMember31210000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01757-000MechatronicsSystemsReportableSegmentsMember11185000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember1663000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01757-000RealEstateLeasingReportableSegmentsMember1397000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45457000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01757-000FineMechatronicsReportableSegmentsMember35000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01757-000MechatronicsSystemsReportableSegmentsMember166000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01757-000RealEstateLeasingReportableSegmentsMember68000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember271000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01757-000FineMechatronicsReportableSegmentsMember31245000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01757-000MechatronicsSystemsReportableSegmentsMember11352000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember1663000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01757-000RealEstateLeasingReportableSegmentsMember1466000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45728000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E01757-000FineMechatronicsReportableSegmentsMember6920000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E01757-000MechatronicsSystemsReportableSegmentsMember1588000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember45000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E01757-000RealEstateLeasingReportableSegmentsMember373000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8928000000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第114期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)芝浦メカトロニクス株式会社

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass