Tokyo Tape
Sign in
← Tokyo Cosmos Electric

Quarterly report · Q3

6772.TEDINET S100SW9D
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥10.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥989m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥997m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥778m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥885m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥778m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥885m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥12.0bnat 2023-12-31Cons.Assets
Total assets¥13.4bnat 2023-03-31Cons.Assets
Total assets¥13.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥7.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥569.72023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.62023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥827.632022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥623.872022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥151.22022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥193m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥193m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥78m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥648m
jpcrp040300-q3r_E01811-000Adjustable Resistorreportable segmentrevenue2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E01811-000Adjustable Resistorreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E01811-000Adjustable Resistorreportable segmentsegment profit2023-04-01 → 2023-12-31¥894m
jpcrp040300-q3r_E01811-000Electric Parts For Automobilereportable segmentrevenue2023-04-01 → 2023-12-31¥4.6bn
jpcrp040300-q3r_E01811-000Electric Parts For Automobilereportable segmentrevenue external2023-04-01 → 2023-12-31¥4.6bn
jpcrp040300-q3r_E01811-000Electric Parts For Automobilereportable segmentsegment profit2023-04-01 → 2023-12-31¥665m
—segment totalrevenue2023-04-01 → 2023-12-31¥7.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥7.7bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥293m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥293m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥74m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥542m
jpcrp040300-q3r_E01811-000Adjustable Resistorreportable segmentrevenue2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E01811-000Adjustable Resistorreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E01811-000Adjustable Resistorreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E01811-000Electric Parts For Automobilereportable segmentrevenue2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E01811-000Electric Parts For Automobilereportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E01811-000Electric Parts For Automobilereportable segmentsegment profit2022-04-01 → 2022-12-31¥355m
—segment totalrevenue2022-04-01 → 2022-12-31¥7.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥7.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.5bn

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

All source rows · 368
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7745639000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember192919000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7938559000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7938559000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01811-000AdjustableResistorReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01811-000ElectricPartsForAutomobileReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01811-000AdjustableResistorReportableSegmentsMember3149564000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01811-000ElectricPartsForAutomobileReportableSegmentsMember4596075000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7745639000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember192919000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7938559000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration7938559000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01811-000AdjustableResistorReportableSegmentsMember893971000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01811-000ElectricPartsForAutomobileReportableSegmentsMember665242000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1559214000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember77754000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1636969000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-648156000JPY
Operating incomeCurrentYTDDuration988812000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第67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)東京コスモス電機株式会社
Company name in english cover pageFilingDateInstantTokyo Cosmos Electric Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　岩崎　美樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県座間市相武台二丁目12番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)046-253-2111（代）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　　植田　聡
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県座間市相武台二丁目12番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)046-253-2111（代）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　　植田　聡
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01811
Fund codeFilingDateInstant－
Security codeFilingDateInstant67720
Filer name in japaneseFilingDateInstant
Original text (Japanese)東京コスモス電機株式会社
Filer name in englishFilingDateInstantTokyo Cosmos 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

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 rounding
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