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← Osaki Electric

Quarterly report · Q1

6644.TEDINET S100RLH6
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥21.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥89.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥540m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥547m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥768m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥960m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥91.5bnat 2023-06-30Cons.Assets
Total assets¥93.3bnat 2023-03-31Cons.Assets
Total assets¥87.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥33.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥34.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥58.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥58.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥58.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥9.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥16.432023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.862022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.222022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.172023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.412022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.462022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio50.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2022-06-30Cons.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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥334m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥334m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥6m
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥12.0bn
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.0bn
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥9.6bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.3bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥302m
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥55m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥143m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥117m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥26m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥74m
—segment totalrevenue2023-04-01 → 2023-06-30¥21.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥21.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥334m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥107m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥107m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1m
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥11.8bn
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.8bn
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01752-000Measurement And Control In Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥627m
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥74m
jpcrp040300-q1r_E01752-000Measurement And Control Out Of Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥159m
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥301m
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥300m
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01752-000Production Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥139m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥113m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E01752-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥68m
—segment totalrevenue2022-04-01 → 2022-06-30¥19.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥19.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥107m
—segment totalsegment profit2022-04-01 → 2022-06-30¥541m

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

All source rows · 371
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01752-000MeasurementAndControlOutOfJapanReportableSegmentMember-159000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01752-000ProductionEquipmentReportableSegmentMember5000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01752-000RealEstateReportableSegmentsMember68000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember541000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1000000JPY
Operating incomePrior1YTDDuration540000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01752-000MeasurementAndControlInJapanReportableSegmentMember11970000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01752-000MeasurementAndControlOutOfJapanReportableSegmentMember9279000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01752-000RealEstateReportableSegmentsMember117000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember21367000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration21367000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01752-000MeasurementAndControlInJapanReportableSegmentMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01752-000MeasurementAndControlOutOfJapanReportableSegmentMember302000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01752-000RealEstateReportableSegmentsMember26000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember334000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-334000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01752-000MeasurementAndControlInJapanReportableSegmentMember11975000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01752-000MeasurementAndControlOutOfJapanReportableSegmentMember9581000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01752-000RealEstateReportableSegmentsMember143000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember21701000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-334000000JPY
Net salesCurrentYTDDuration21367000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01752-000MeasurementAndControlInJapanReportableSegmentMember1046000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01752-000MeasurementAndControlOutOfJapanReportableSegmentMember55000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01752-000RealEstateReportableSegmentsMember74000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1176000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-6000000JPY
Operating incomeCurrentYTDDuration1169000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第110期第1四半期(自　2023年4月1日　至　2023年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)大崎電気工業株式会社
Company name in english cover pageFilingDateInstantOsaki Electric Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役会長　　渡　辺　佳　英
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区東五反田二丁目10番2号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（3443）7171（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員経営戦略本部長　上　野　隆　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区東五反田二丁目10番2号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（3443）7171（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員経営戦略本部長　上　野　隆　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01752
Fund codeFilingDateInstant－
Security codeFilingDateInstant66440
Filer name in japaneseFilingDateInstant
Original text (Japanese)大崎電気工業株式会社
Filer name in englishFilingDateInstantOsaki 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 rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass