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← Obara Group

Quarterly report · Q1

6877.TEDINET S100Q44V
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥15.6bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥50.3bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥9.8bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥3.0bn2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥1.2bn2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.9bn2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥9.7bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.9bn2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.4bn2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.1bn2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.2bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥748m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥749m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥89.5bnat 2022-12-31Cons.Assets
Total assets¥92.3bnat 2022-09-30Cons.Assets
Total assets¥79.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥27.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥28.7bnat 2022-09-30Cons.Liabilities
Net assets / equity¥62.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥63.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥54.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥35.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥36.8bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥136.392022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥393.22021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.112021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥120.222022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥346.812021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.522021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio69.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%at 2021-12-31Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31¥0
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥10m
jpcrp040300-q1r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue2022-10-01 → 2022-12-31¥8.0bn
jpcrp040300-q1r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue external2022-10-01 → 2022-12-31¥8.0bn
jpcrp040300-q1r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥0
jpcrp040300-q1r_E02040-000Plane Polishing Apparatus Relatedreportable segmentsegment profit2022-10-01 → 2022-12-31¥1.6bn
jpcrp040300-q1r_E02040-000Welding Equipment Relatedreportable segmentrevenue2022-10-01 → 2022-12-31¥7.7bn
jpcrp040300-q1r_E02040-000Welding Equipment Relatedreportable segmentrevenue external2022-10-01 → 2022-12-31¥7.6bn
jpcrp040300-q1r_E02040-000Welding Equipment Relatedreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥0
jpcrp040300-q1r_E02040-000Welding Equipment Relatedreportable segmentsegment profit2022-10-01 → 2022-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥3.0bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31¥0
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥23m
jpcrp040300-q1r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue2021-10-01 → 2021-12-31¥3.7bn
jpcrp040300-q1r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue external2021-10-01 → 2021-12-31¥3.7bn
jpcrp040300-q1r_E02040-000Plane Polishing Apparatus Relatedreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥0
jpcrp040300-q1r_E02040-000Plane Polishing Apparatus Relatedreportable segmentsegment profit2021-10-01 → 2021-12-31¥389m
jpcrp040300-q1r_E02040-000Welding Equipment Relatedreportable segmentrevenue2021-10-01 → 2021-12-31¥6.1bn
jpcrp040300-q1r_E02040-000Welding Equipment Relatedreportable segmentrevenue external2021-10-01 → 2021-12-31¥6.1bn
jpcrp040300-q1r_E02040-000Welding Equipment Relatedreportable segmentsegment profit2021-10-01 → 2021-12-31¥850m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥1.2bn

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

All source rows · 320
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02040-000WeldingEquipmentRelatedReportableSegmentsMember6110000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02040-000PlanePolishingApparatusRelatedReportableSegmentsMember3710000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9821000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9821000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02040-000WeldingEquipmentRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02040-000PlanePolishingApparatusRelatedReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02040-000WeldingEquipmentRelatedReportableSegmentsMember6110000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02040-000PlanePolishingApparatusRelatedReportableSegmentsMember3711000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9821000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-0JPY
Net salesPrior1YTDDuration9821000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02040-000WeldingEquipmentRelatedReportableSegmentsMember850000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02040-000PlanePolishingApparatusRelatedReportableSegmentsMember389000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1239000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-23000000JPY
Operating incomePrior1YTDDuration1216000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02040-000WeldingEquipmentRelatedReportableSegmentsMember7649000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02040-000PlanePolishingApparatusRelatedReportableSegmentsMember7989000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15638000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15638000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02040-000WeldingEquipmentRelatedReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02040-000PlanePolishingApparatusRelatedReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02040-000WeldingEquipmentRelatedReportableSegmentsMember7650000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02040-000PlanePolishingApparatusRelatedReportableSegmentsMember7989000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15639000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration15638000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02040-000WeldingEquipmentRelatedReportableSegmentsMember1361000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02040-000PlanePolishingApparatusRelatedReportableSegmentsMember1610000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2972000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-10000000JPY
Operating incomeCurrentYTDDuration2961000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第１四半期(自 2022年10月１日 至 2022年12月31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）

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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass