Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-01
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥72.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥97.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥66.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥5.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥4.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.3bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.9bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥109.4bnat 2023-12-31Cons.Assets
Total assets¥106.3bnat 2023-03-31Cons.Assets
Total assets¥101.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥47.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥47.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥61.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥58.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥57.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥10.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥207.342023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.122023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥180.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥157.762022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.392022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.4%at 2022-12-31Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥731m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥374m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥489m
jpcrp040300-q3r_E26713-000Applied Optics Inspection Systemreportable segmentrevenue2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E26713-000Applied Optics Inspection Systemreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E26713-000Applied Optics Inspection Systemreportable segmentsegment profit2023-04-01 → 2023-12-31¥445m
jpcrp040300-q3r_E26713-000Electric Equipmentreportable segmentrevenue2023-04-01 → 2023-12-31¥42.2bn
jpcrp040300-q3r_E26713-000Electric Equipmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥41.0bn
jpcrp040300-q3r_E26713-000Electric Equipmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E26713-000Electric Equipmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.6bn
jpcrp040300-q3r_E26713-000Green Transformation Solutionreportable segmentrevenue2023-04-01 → 2023-12-31¥7.0bn
jpcrp040300-q3r_E26713-000Green Transformation Solutionreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.2bn
jpcrp040300-q3r_E26713-000Green Transformation Solutionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥802m
jpcrp040300-q3r_E26713-000Green Transformation Solutionreportable segmentsegment profit2023-04-01 → 2023-12-31−¥174m
jpcrp040300-q3r_E26713-000Meteringreportable segmentrevenue2023-04-01 → 2023-12-31¥26.3bn
jpcrp040300-q3r_E26713-000Meteringreportable segmentrevenue external2023-04-01 → 2023-12-31¥22.5bn
jpcrp040300-q3r_E26713-000Meteringreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E26713-000Meteringreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.5bn
—segment totalrevenue2023-04-01 → 2023-12-31¥77.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥71.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥5.8bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥78.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥72.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥6.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥749m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥371m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥496m
jpcrp040300-q3r_E26713-000Applied Optics Inspection Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E26713-000Applied Optics Inspection Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E26713-000Applied Optics Inspection Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E26713-000Electric Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥39.4bn
jpcrp040300-q3r_E26713-000Electric Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥38.4bn
jpcrp040300-q3r_E26713-000Electric Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E26713-000Electric Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E26713-000Green Transformation Solutionreportable segmentrevenue2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E26713-000Green Transformation Solutionreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E26713-000Green Transformation Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥657m
jpcrp040300-q3r_E26713-000Green Transformation Solutionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥640m
jpcrp040300-q3r_E26713-000Meteringreportable segmentrevenue2022-04-01 → 2022-12-31¥23.6bn
jpcrp040300-q3r_E26713-000Meteringreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.1bn
jpcrp040300-q3r_E26713-000Meteringreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E26713-000Meteringreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.0bn
—segment totalrevenue2022-04-01 → 2022-12-31¥70.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥65.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥5.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥71.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥66.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥7.0bn

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

All source rows · 410
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember72484000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26713-000ElectricEquipmentReportableSegmentsMember1176000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26713-000MeteringReportableSegmentsMember3869000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26713-000GreenTransformationSolutionReportableSegmentMember802000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26713-000AppliedOpticsInspectionSystemReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5847000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember374000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6222000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26713-000ElectricEquipmentReportableSegmentsMember42155000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26713-000MeteringReportableSegmentsMember26332000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26713-000GreenTransformationSolutionReportableSegmentMember7006000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26713-000AppliedOpticsInspectionSystemReportableSegmentMember2106000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember77601000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1105000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember78706000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26713-000ElectricEquipmentReportableSegmentsMember4563000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26713-000MeteringReportableSegmentsMember3540000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26713-000GreenTransformationSolutionReportableSegmentMember-174000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26713-000AppliedOpticsInspectionSystemReportableSegmentMember445000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8375000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember489000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8865000000JPY
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 pageFilingDateInstant2024-02-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第3四半期(自 2023年10月1日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社東光高岳
Company name in english cover pageFilingDateInstantTAKAOKA TOKO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 一ノ瀬 貴士
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区豊洲五丁目6番36号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6371-5000(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長 宗川 恭浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区豊洲五丁目6番36号
Telephone number nearest place of contact cover pageFilingDateInstant03-6371-5026
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長 宗川 恭浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26713
Fund codeFilingDateInstant-
Security codeFilingDateInstant66170
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社東光高岳
Filer name in englishFilingDateInstantTAKAOKA TOKO CO., LTD.
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-

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass