Quarterly report · Q1

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
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember3799000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-46323000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember469000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-267000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember202000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-46525000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000PowerSupplyEquipmentReportableSegmentsMember154989000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000SurfaceTreatmentProcessorReportableSegmentsMember230932000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000ElectricWelderReportableSegmentsMember133908000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember519830000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember115179000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember635009000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember635009000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000PowerSupplyEquipmentReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000SurfaceTreatmentProcessorReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000ElectricWelderReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000PowerSupplyEquipmentReportableSegmentsMember154989000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000SurfaceTreatmentProcessorReportableSegmentsMember230932000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000ElectricWelderReportableSegmentsMember133908000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember519830000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember115179000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember635009000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember635009000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000PowerSupplyEquipmentReportableSegmentsMember30406000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000SurfaceTreatmentProcessorReportableSegmentsMember76376000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01940-000ElectricWelderReportableSegmentsMember20108000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember126891000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27447000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember154339000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-206491000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-52152000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第117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)株式会社中央製作所
Company name in english cover pageFilingDateInstantChuo Seisakusho, Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 後 藤 邦 之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市瑞穂区内浜町24番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052(821)6166番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務部長 服 部 光 生
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市瑞穂区内浜町24番1号

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