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← Terasaki Electric

Quarterly report · Q3

6637.TEDINET S100ST9L
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥38.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥44.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥31.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.7bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥4.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥63.8bnat 2023-12-31Cons.Assets
Total assets¥59.9bnat 2023-03-31Cons.Assets
Total assets¥55.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥19.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥44.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥40.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥39.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥11.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥11.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥234.332023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.452023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1802022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.312022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.542022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.3%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 · 32
SegmentItemPeriodValue
jpcrp040300-q3r_E01764-000ASIAreportable segmentrevenue2023-04-01 → 2023-12-31¥16.6bn
jpcrp040300-q3r_E01764-000ASIAreportable segmentrevenue external2023-04-01 → 2023-12-31¥13.0bn
jpcrp040300-q3r_E01764-000ASIAreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.6bn
jpcrp040300-q3r_E01764-000ASIAreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E01764-000EUROPEreportable segmentrevenue2023-04-01 → 2023-12-31¥5.8bn
jpcrp040300-q3r_E01764-000EUROPEreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.8bn
jpcrp040300-q3r_E01764-000EUROPEreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥16m
jpcrp040300-q3r_E01764-000EUROPEreportable segmentsegment profit2023-04-01 → 2023-12-31¥368m
jpcrp040300-q3r_E01764-000JAPANreportable segmentrevenue2023-04-01 → 2023-12-31¥25.7bn
jpcrp040300-q3r_E01764-000JAPANreportable segmentrevenue external2023-04-01 → 2023-12-31¥19.4bn
jpcrp040300-q3r_E01764-000JAPANreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6.3bn
jpcrp040300-q3r_E01764-000JAPANreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥48.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥38.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥9.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥4.2bn
jpcrp040300-q3r_E01764-000ASIAreportable segmentrevenue2022-04-01 → 2022-12-31¥13.8bn
jpcrp040300-q3r_E01764-000ASIAreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.1bn
jpcrp040300-q3r_E01764-000ASIAreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E01764-000ASIAreportable segmentsegment profit2022-04-01 → 2022-12-31¥772m
jpcrp040300-q3r_E01764-000EUROPEreportable segmentrevenue2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E01764-000EUROPEreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E01764-000EUROPEreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9m
jpcrp040300-q3r_E01764-000EUROPEreportable segmentsegment profit2022-04-01 → 2022-12-31¥228m
jpcrp040300-q3r_E01764-000JAPANreportable segmentrevenue2022-04-01 → 2022-12-31¥21.9bn
jpcrp040300-q3r_E01764-000JAPANreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.9bn
jpcrp040300-q3r_E01764-000JAPANreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E01764-000JAPANreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥40.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥31.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.4bn

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

All source rows · 365
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01764-000EUROPEReportableSegmentsMember4491427000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember31502326000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01764-000JAPANReportableSegmentsMember5002828000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01764-000ASIAReportableSegmentsMember3648410000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01764-000EUROPEReportableSegmentsMember8676000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8659916000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01764-000JAPANReportableSegmentsMember21902310000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01764-000ASIAReportableSegmentsMember13759827000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01764-000EUROPEReportableSegmentsMember4500104000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember40162242000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01764-000JAPANReportableSegmentsMember1353366000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01764-000ASIAReportableSegmentsMember771930000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01764-000EUROPEReportableSegmentsMember227789000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2353086000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01764-000JAPANReportableSegmentsMember19389468000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01764-000ASIAReportableSegmentsMember12984828000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01764-000EUROPEReportableSegmentsMember5809941000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38184238000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01764-000JAPANReportableSegmentsMember6336509000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01764-000ASIAReportableSegmentsMember3574547000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01764-000EUROPEReportableSegmentsMember16138000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9927195000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01764-000JAPANReportableSegmentsMember25725978000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01764-000ASIAReportableSegmentsMember16559375000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01764-000EUROPEReportableSegmentsMember5826079000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember48111433000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01764-000JAPANReportableSegmentsMember2801063000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01764-000ASIAReportableSegmentsMember1004509000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01764-000EUROPEReportableSegmentsMember368035000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4173608000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第44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)寺崎電気産業株式会社
Company name in english cover pageFilingDateInstantTERASAKI ELECTRIC CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員　　寺崎　泰造
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市平野区加美東六丁目13番47号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６（６７９１）２７０１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画室室長　那須　修三
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市平野区加美東六丁目13番47号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６７９１）２７０１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画室室長　那須　修三
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01764
Fund codeFilingDateInstant－
Security codeFilingDateInstant66370
Filer name in japaneseFilingDateInstant
Original text (Japanese)寺崎電気産業株式会社
Filer name in englishFilingDateInstantTERASAKI ELECTRIC CO.,LTD.

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