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← Chuo Seisakusho

Half-year report · Q2

6846.TEDINET S100UQYO
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 65
MetricValuePeriodScopeSource row
Revenue¥1.9bn2024-04-01 → 2024-09-30StandaloneNet sales
Revenue¥1.9bn2024-04-01 → 2024-09-30StandaloneNet sales (5-year summary)
Revenue¥3.9bn2023-04-01 → 2024-03-31StandaloneNet sales (5-year summary)
Revenue¥1.9bn2023-04-01 → 2023-09-30StandaloneNet sales
Revenue¥1.9bn2023-04-01 → 2023-09-30StandaloneNet sales (5-year summary)
Operating income¥46m2024-04-01 → 2024-09-30StandaloneOperating income
Operating income¥17m2023-04-01 → 2023-09-30StandaloneOperating income
Ordinary income¥52m2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥51m2024-04-01 → 2024-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥143m2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥18m2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥17m2023-04-01 → 2023-09-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥89m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥22m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥79m2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥78m2024-04-01 → 2024-09-30StandaloneNet income loss (5-year summary)
Net income¥181m2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥8m2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥8m2023-04-01 → 2023-09-30StandaloneNet income loss (5-year summary)
Total assets¥5.5bnat 2024-09-30StandaloneAssets
Total assets¥5.5bnat 2024-09-30StandaloneTotal assets (5-year summary)
Total assets¥5.0bnat 2024-03-31StandaloneAssets
Total assets¥5.0bnat 2024-03-31StandaloneTotal assets (5-year summary)
Total assets¥4.9bnat 2023-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2024-09-30StandaloneLiabilities
Total liabilities¥2.8bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥2.2bnat 2024-09-30StandaloneNet assets
Net assets / equity¥2.2bnat 2024-09-30StandaloneNet assets (5-year summary)
Net assets / equity¥2.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥2.2bnat 2024-03-31StandaloneNet assets (5-year summary)
Net assets / equity¥2.0bnat 2023-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2024-09-30StandaloneCash and deposits
Cash and deposits¥1.1bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥1.0bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2024-09-30StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2024-03-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥997mat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥996mat 2023-09-30StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥979mat 2023-03-31dStandaloneCash and cash equivalents
Operating cash flow¥161m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥161m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥8m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥69m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥69m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥189m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥189m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥117m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥11m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥27m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥26m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥40m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥40m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥40m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥101.772024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥235.012023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.92023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio39.9%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.8%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued784,300at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued784,300at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued784,300at 2023-09-30StandaloneTotal 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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥58m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥495m
jpcrp040300-q2r_E01940-000Electric Welderreportable segmentrevenue2024-04-01 → 2024-09-30¥320m
jpcrp040300-q2r_E01940-000Electric Welderreportable segmentrevenue external2024-04-01 → 2024-09-30¥320m
jpcrp040300-q2r_E01940-000Electric Welderreportable segmentsegment profit2024-04-01 → 2024-09-30¥59m
jpcrp040300-q2r_E01940-000Power Supply Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥835m
jpcrp040300-q2r_E01940-000Power Supply Equipmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥835m
jpcrp040300-q2r_E01940-000Power Supply Equipmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥197m
jpcrp040300-q2r_E01940-000Surface Treatment Processorreportable segmentrevenue2024-04-01 → 2024-09-30¥620m
jpcrp040300-q2r_E01940-000Surface Treatment Processorreportable segmentrevenue external2024-04-01 → 2024-09-30¥620m
jpcrp040300-q2r_E01940-000Surface Treatment Processorreportable segmentsegment profit2024-04-01 → 2024-09-30¥228m
—segment totalrevenue2024-04-01 → 2024-09-30¥1.8bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥1.8bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥483m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥541m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥243m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥243m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥69m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥399m
jpcrp040300-q2r_E01940-000Electric Welderreportable segmentrevenue2023-04-01 → 2023-09-30¥331m
jpcrp040300-q2r_E01940-000Electric Welderreportable segmentrevenue external2023-04-01 → 2023-09-30¥331m
jpcrp040300-q2r_E01940-000Electric Welderreportable segmentsegment profit2023-04-01 → 2023-09-30¥51m
jpcrp040300-q2r_E01940-000Power Supply Equipmentreportable segmentrevenue2023-04-01 → 2023-09-30¥512m
jpcrp040300-q2r_E01940-000Power Supply Equipmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥512m
jpcrp040300-q2r_E01940-000Power Supply Equipmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥111m
jpcrp040300-q2r_E01940-000Surface Treatment Processorreportable segmentrevenue2023-04-01 → 2023-09-30¥831m
jpcrp040300-q2r_E01940-000Surface Treatment Processorreportable segmentrevenue external2023-04-01 → 2023-09-30¥831m
jpcrp040300-q2r_E01940-000Surface Treatment Processorreportable segmentsegment profit2023-04-01 → 2023-09-30¥185m
—segment totalrevenue2023-04-01 → 2023-09-30¥1.7bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥1.7bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥347m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥416m

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

All source rows · 464
ItemContextValueUnit
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember689403000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember592702000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant_NonConsolidatedMember845133000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember198505000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember183585000JPY
Work in processPrior1YearInstant_NonConsolidatedMember869193000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember1094767000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember195780000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember176327000JPY
Other caPrior1YearInstant_NonConsolidatedMember121217000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember266895000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-300000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-2400000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember3878003000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember4264100000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember288871000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember527353000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember37893000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember28751000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember809045000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember718900000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-687000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-6410000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember808358000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember712490000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember1135122000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember1268594000JPY
AssetsPrior1YearInstant_NonConsolidatedMember5013126000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember5532694000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember227936000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember193568000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember536329000JPY
Electronically recorded obligations operating clCurrentQuarterInstant_NonConsolidatedMember687931000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember740000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember740000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember20659000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember29660000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember555272000JPY
Contract liabilitiesCurrentQuarterInstant_NonConsolidatedMember1026720000JPY
Other clPrior1YearInstant_NonConsolidatedMember354868000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember313665000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember2435065000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember2991546000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember197394000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember202247000JPY
Other nclPrior1YearInstant_NonConsolidatedMember180012000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember132389000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember377407000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember334637000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember2812473000JPY

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 identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass rounding
statement vs summary · net assetsnon_consolidated 2024-09-30pass rounding
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass rounding
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass rounding
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass rounding
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass rounding
statement vs summary · total assetsnon_consolidated 2024-03-31pass rounding
statement vs summary · total assetsnon_consolidated 2024-09-30pass rounding