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← Osaki Electric

Quarterly report · Q2

6644.TEDINET S100S7DZ
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥44.2bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥89.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥39.6bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥2.3bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥535m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥2.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥348m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥2.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.9bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-09-30Cons.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)¥1.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥93.3bnat 2023-09-30Cons.Assets
Total assets¥93.3bnat 2023-03-31Cons.Assets
Total assets¥85.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥33.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥34.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥60.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥58.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥58.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥9.2bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥9.8bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥12.7bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥15.3bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥535m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥260m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥1.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥28.972023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.542023-07-01 → 2023-09-30dCons.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)¥21.832022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.572022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.512023-04-01 → 2023-09-30Cons.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)¥21.472022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio51.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2022-09-30Cons.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 → 2023-09-30−¥695m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥695m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥10m
jpcrp040300-q2r_E01752-000Measurement And Control In Japanreportable segmentrevenue2023-04-01 → 2023-09-30¥25.0bn
jpcrp040300-q2r_E01752-000Measurement And Control In Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥25.0bn
jpcrp040300-q2r_E01752-000Measurement And Control In Japanreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥10m
jpcrp040300-q2r_E01752-000Measurement And Control In Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.9bn
jpcrp040300-q2r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue2023-04-01 → 2023-09-30¥19.6bn
jpcrp040300-q2r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥18.9bn
jpcrp040300-q2r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥632m
jpcrp040300-q2r_E01752-000Measurement And Control Out Of Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥276m
jpcrp040300-q2r_E01752-000Real Estatereportable segmentrevenue2023-04-01 → 2023-09-30¥287m
jpcrp040300-q2r_E01752-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-09-30¥235m
jpcrp040300-q2r_E01752-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥52m
jpcrp040300-q2r_E01752-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-09-30¥157m
—segment totalrevenue2023-04-01 → 2023-09-30¥44.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥44.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥695m
—segment totalsegment profit2023-04-01 → 2023-09-30¥2.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥405m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥405m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥1m
jpcrp040300-q2r_E01752-000Measurement And Control In Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥24.3bn
jpcrp040300-q2r_E01752-000Measurement And Control In Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥24.3bn
jpcrp040300-q2r_E01752-000Measurement And Control In Japanreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥11m
jpcrp040300-q2r_E01752-000Measurement And Control In Japanreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥14.6bn
jpcrp040300-q2r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥14.3bn
jpcrp040300-q2r_E01752-000Measurement And Control Out Of Japanreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥339m
jpcrp040300-q2r_E01752-000Measurement And Control Out Of Japanreportable segmentsegment profit2022-04-01 → 2022-09-30−¥777m
jpcrp040300-q2r_E01752-000Production Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥761m
jpcrp040300-q2r_E01752-000Production Equipmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥759m
jpcrp040300-q2r_E01752-000Production Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E01752-000Production Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥9m
jpcrp040300-q2r_E01752-000Real Estatereportable segmentrevenue2022-04-01 → 2022-09-30¥282m
jpcrp040300-q2r_E01752-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-09-30¥229m
jpcrp040300-q2r_E01752-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥52m
jpcrp040300-q2r_E01752-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-09-30¥141m
—segment totalrevenue2022-04-01 → 2022-09-30¥40.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥39.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥405m
—segment totalsegment profit2022-04-01 → 2022-09-30¥537m

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

All source rows · 523
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01752-000RealEstateReportableSegmentsMember287000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember44870000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-695000000JPY
Net salesCurrentYTDDuration44174000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01752-000MeasurementAndControlInJapanReportableSegmentMember1903000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01752-000MeasurementAndControlOutOfJapanReportableSegmentMember276000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01752-000RealEstateReportableSegmentsMember157000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2336000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-10000000JPY
Operating incomeCurrentYTDDuration2325000000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第110期第2四半期(自　2023年7月1日　至　2023年9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.
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－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass