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Quarterly report · Q3

6768.TEDINET S100Q7NB
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥78.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥88.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥62.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥441m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥726m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥602m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥84m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥479m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥465m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥118.2bnat 2022-12-31Cons.Assets
Total assets¥104.1bnat 2022-03-31Cons.Assets
Total assets¥98.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥63.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥53.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥55.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥50.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥48.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥13.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥24.192022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.952022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.022021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.842021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.162021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.042022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio46.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.0%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥150m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥150m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥341m
jpcrp040300-q3r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue2022-04-01 → 2022-12-31¥24.4bn
jpcrp040300-q3r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue external2022-04-01 → 2022-12-31¥24.3bn
jpcrp040300-q3r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥99m
jpcrp040300-q3r_E01786-000Electronic Chemicals FA Systemsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E01786-000Electronic Componentsreportable segmentrevenue2022-04-01 → 2022-12-31¥52.7bn
jpcrp040300-q3r_E01786-000Electronic Componentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥52.7bn
jpcrp040300-q3r_E01786-000Electronic Componentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E01786-000Electronic Componentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01786-000Information Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01786-000Information Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01786-000Information Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥47m
jpcrp040300-q3r_E01786-000Information Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥178m
—segment totalrevenue2022-04-01 → 2022-12-31¥78.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥78.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥150m
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥96m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥96m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥312m
jpcrp040300-q3r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue2021-04-01 → 2021-12-31¥19.8bn
jpcrp040300-q3r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.8bn
jpcrp040300-q3r_E01786-000Electronic Chemicals FA Systemsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥50m
jpcrp040300-q3r_E01786-000Electronic Chemicals FA Systemsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01786-000Electronic Componentsreportable segmentrevenue2021-04-01 → 2021-12-31¥41.5bn
jpcrp040300-q3r_E01786-000Electronic Componentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥41.5bn
jpcrp040300-q3r_E01786-000Electronic Componentsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E01786-000Electronic Componentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥100m
jpcrp040300-q3r_E01786-000Information Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01786-000Information Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01786-000Information Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥42m
jpcrp040300-q3r_E01786-000Information Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31−¥614m
—segment totalrevenue2021-04-01 → 2021-12-31¥62.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥62.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥96m
—segment totalsegment profit2021-04-01 → 2021-12-31¥753m

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

All source rows · 412
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01786-000ElectronicComponentsReportableSegmentsMember52704000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01786-000ElectronicChemicalsFASystemsReportableSegmentsMember24263000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01786-000InformationEquipmentReportableSegmentsMember1358000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember78326000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration78326000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01786-000ElectronicComponentsReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01786-000ElectronicChemicalsFASystemsReportableSegmentsMember99000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01786-000InformationEquipmentReportableSegmentsMember47000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember150000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-150000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01786-000ElectronicComponentsReportableSegmentsMember52707000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01786-000ElectronicChemicalsFASystemsReportableSegmentsMember24363000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01786-000InformationEquipmentReportableSegmentsMember1406000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember78476000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-150000000JPY
Net salesCurrentYTDDuration78326000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01786-000ElectronicComponentsReportableSegmentsMember1400000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01786-000ElectronicChemicalsFASystemsReportableSegmentsMember2263000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01786-000InformationEquipmentReportableSegmentsMember-178000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3485000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-341000000JPY
Operating incomeCurrentYTDDuration3144000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第100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)株式会社タムラ製作所
Company name in english cover pageFilingDateInstantTAMURA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　浅田　昌弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都練馬区東大泉一丁目19番43号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京(03)3978－2031
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　経営管理本部長　　橋口　裕作
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都練馬区東大泉一丁目19番43号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(03)3978－2031
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　経営管理本部長　　橋口　裕作
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01786
Fund codeFilingDateInstant－
Security codeFilingDateInstant67680
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社タムラ製作所
Filer name in englishFilingDateInstantTAMURA CORPORATION
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

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 rounding
balance sheet identityconsolidated 2022-12-31pass
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