Quarterly report · Q3

Period2021-10-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥34.8bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥45.5bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥32.8bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥5.6bn2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥5.6bn2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥6.5bn2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.0bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.1bn2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.6bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.2bn2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.0bn2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.0bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.7bn2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.0bn2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥4.7bn2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥88.7bnat 2022-06-30Cons.Assets
Total assets¥78.4bnat 2021-09-30Cons.Assets
Total assets¥77.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥24.2bnat 2021-09-30Cons.Liabilities
Net assets / equity¥61.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥54.2bnat 2021-09-30Cons.Net assets
Net assets / equity¥53.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥34.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥26.6bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥252.282021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.82022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥365.692020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥284.962020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.512021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥222.492021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥323.982020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥252.652020-10-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio69.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.0%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2021-06-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥48m
jpcrp040300-q3r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue2021-10-01 → 2022-06-30¥14.6bn
jpcrp040300-q3r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue external2021-10-01 → 2022-06-30¥14.6bn
jpcrp040300-q3r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥2m
jpcrp040300-q3r_E02040-000Plane Polishing Apparatus Relatedreportable segmentsegment profit2021-10-01 → 2022-06-30¥2.7bn
jpcrp040300-q3r_E02040-000Welding Equipment Relatedreportable segmentrevenue2021-10-01 → 2022-06-30¥20.2bn
jpcrp040300-q3r_E02040-000Welding Equipment Relatedreportable segmentrevenue external2021-10-01 → 2022-06-30¥20.2bn
jpcrp040300-q3r_E02040-000Welding Equipment Relatedreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥0
jpcrp040300-q3r_E02040-000Welding Equipment Relatedreportable segmentsegment profit2021-10-01 → 2022-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥5.7bn
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥59m
jpcrp040300-q3r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue2020-10-01 → 2021-06-30¥13.9bn
jpcrp040300-q3r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue external2020-10-01 → 2021-06-30¥13.9bn
jpcrp040300-q3r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥0
jpcrp040300-q3r_E02040-000Plane Polishing Apparatus Relatedreportable segmentsegment profit2020-10-01 → 2021-06-30¥2.4bn
jpcrp040300-q3r_E02040-000Welding Equipment Relatedreportable segmentrevenue2020-10-01 → 2021-06-30¥18.9bn
jpcrp040300-q3r_E02040-000Welding Equipment Relatedreportable segmentrevenue external2020-10-01 → 2021-06-30¥18.9bn
jpcrp040300-q3r_E02040-000Welding Equipment Relatedreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥1m
jpcrp040300-q3r_E02040-000Welding Equipment Relatedreportable segmentsegment profit2020-10-01 → 2021-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-06-30¥32.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-06-30¥32.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-06-30¥5.6bn

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

All source rows · 355
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration34792000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02040-000WeldingEquipmentRelatedReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02040-000PlanePolishingApparatusRelatedReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02040-000WeldingEquipmentRelatedReportableSegmentsMember20218000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02040-000PlanePolishingApparatusRelatedReportableSegmentsMember14577000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34796000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3000000JPY
Net salesCurrentYTDDuration34792000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02040-000WeldingEquipmentRelatedReportableSegmentsMember3003000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02040-000PlanePolishingApparatusRelatedReportableSegmentsMember2694000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5697000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-48000000JPY
Operating incomeCurrentYTDDuration5649000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第3四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)OBARA GROUP株式会社
Company name in english cover pageFilingDateInstantObara Group Incorporated
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長  小 原 康 嗣
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県大和市中央林間三丁目2番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)046(271)2111 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長  千 良 誠 一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県大和市中央林間三丁目2番10号
Telephone number nearest place of contact cover pageFilingDateInstant046(271)2123
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長  千 良 誠 一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02040
Fund codeFilingDateInstant-
Security codeFilingDateInstant68770
Filer name in japaneseFilingDateInstant
Original text (Japanese)OBARA GROUP株式会社
Filer name in englishFilingDateInstantObara Group Incorporated
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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2021-10-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-09-30
Previous fiscal year start dateFilingDateInstant2020-10-01
Comparative period end dateFilingDateInstant2021-06-30

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 2021-09-30pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass