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← Chuo Seisakusho

Quarterly report · Q1

6846.TEDINET S100RM84
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥635m2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥635m2023-04-01 → 2023-06-30StandaloneNet sales (5-year summary)
Revenue¥3.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥753m2022-04-01 → 2022-06-30StandaloneNet sales (5-year summary)
Operating income−¥52m2023-04-01 → 2023-06-30StandaloneOperating income
Ordinary income−¥50m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income−¥50m2023-04-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥278m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥57m2022-04-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥46m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Net income (owners)−¥57m2022-04-01 → 2022-06-30StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income−¥47m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income−¥46m2023-04-01 → 2023-06-30StandaloneNet income loss (5-year summary)
Net income−¥261m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Total assets¥4.4bnat 2023-06-30StandaloneAssets
Total assets¥4.4bnat 2023-06-30StandaloneTotal assets (5-year summary)
Total assets¥4.3bnat 2023-03-31StandaloneAssets
Total assets¥4.3bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total assets¥4.5bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.5bnat 2023-06-30StandaloneLiabilities
Total liabilities¥2.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.9bnat 2023-06-30StandaloneNet assets
Net assets / equity¥1.9bnat 2023-06-30StandaloneNet assets (5-year summary)
Net assets / equity¥2.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.9bnat 2023-03-31StandaloneNet assets (5-year summary)
Net assets / equity¥2.2bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥823mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-60.22023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-338.422022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-74.252022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio43.3%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued784,300at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued784,300at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued784,300at 2022-06-30StandaloneTotal number of issued shares (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 · 19
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥115m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥115m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥27m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥206m
jpcrp040300-q1r_E01940-000Electric Welderreportable segmentrevenue2023-04-01 → 2023-06-30¥134m
jpcrp040300-q1r_E01940-000Electric Welderreportable segmentrevenue external2023-04-01 → 2023-06-30¥134m
jpcrp040300-q1r_E01940-000Electric Welderreportable segmentsegment profit2023-04-01 → 2023-06-30¥20m
jpcrp040300-q1r_E01940-000Power Supply Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥155m
jpcrp040300-q1r_E01940-000Power Supply Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥155m
jpcrp040300-q1r_E01940-000Power Supply Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥30m
jpcrp040300-q1r_E01940-000Surface Treatment Processorreportable segmentrevenue2023-04-01 → 2023-06-30¥231m
jpcrp040300-q1r_E01940-000Surface Treatment Processorreportable segmentrevenue external2023-04-01 → 2023-06-30¥231m
jpcrp040300-q1r_E01940-000Surface Treatment Processorreportable segmentsegment profit2023-04-01 → 2023-06-30¥76m
—segment totalrevenue2023-04-01 → 2023-06-30¥520m
—segment totalrevenue external2023-04-01 → 2023-06-30¥520m
—segment totalsegment profit2023-04-01 → 2023-06-30¥127m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥635m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥635m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥154m

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

All source rows · 272
ItemContextValueUnit
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember740000000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember40000000JPY
Current portion of long term loans payableCurrentQuarterInstant_NonConsolidatedMember40000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember6152000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember3134000JPY
Other clPrior1YearInstant_NonConsolidatedMember492760000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember519553000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1908086000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember2075114000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember238604000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember229722000JPY
Other nclPrior1YearInstant_NonConsolidatedMember208950000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember217583000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember447554000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember447306000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember2355641000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember2522420000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember503000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember503000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember225585000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember225585000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember1100646000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember1054121000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-16881000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-16881000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1812350000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1765825000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember138624000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember157563000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember138624000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember157563000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1950975000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1923388000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember4306616000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember4445809000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember635009000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember477327000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember157682000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember209834000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-52152000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember2991000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember856000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember3848000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1561000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember258000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1819000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-50123000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember3799000JPY

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass rounding
statement vs summary · net assetsnon_consolidated 2023-06-30pass rounding
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass rounding
statement vs summary · total assetsnon_consolidated 2023-03-31pass rounding
statement vs summary · total assetsnon_consolidated 2023-06-30pass rounding