Quarterly report · Q3
6926.TEDINET S100STSZ
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.4bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥17.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥555m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥463m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥651m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥830m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥643m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥651m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥643m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥478m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥613m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥518m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥478m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥518m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥17.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥16.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥16.9bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.2bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥8.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥8.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥21.38 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.48 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.42 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.16 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.22 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2022-12-31 | Cons. | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥784m |
| jpcrp040300-q3r_E01928-000Display Productsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E01928-000Display Productsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E01928-000Display Productsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥36m |
| jpcrp040300-q3r_E01928-000Noise Productsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥5.0bn |
| jpcrp040300-q3r_E01928-000Noise Productsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥5.0bn |
| jpcrp040300-q3r_E01928-000Noise Productsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥682m |
| jpcrp040300-q3r_E01928-000Sensor Productsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥338m |
| jpcrp040300-q3r_E01928-000Sensor Productsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥338m |
| jpcrp040300-q3r_E01928-000Sensor Productsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥46m |
| jpcrp040300-q3r_E01928-000Surge Productsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E01928-000Surge Productsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E01928-000Surge Productsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥575m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥732m |
| jpcrp040300-q3r_E01928-000Display Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E01928-000Display Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E01928-000Display Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥15m |
| jpcrp040300-q3r_E01928-000Noise Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.2bn |
| jpcrp040300-q3r_E01928-000Noise Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.2bn |
| jpcrp040300-q3r_E01928-000Noise Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥597m |
| jpcrp040300-q3r_E01928-000Sensor Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥349m |
| jpcrp040300-q3r_E01928-000Sensor Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥349m |
| jpcrp040300-q3r_E01928-000Sensor Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥36m |
| jpcrp040300-q3r_E01928-000Surge Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.1bn |
| jpcrp040300-q3r_E01928-000Surge Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.1bn |
| jpcrp040300-q3r_E01928-000Surge Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥546m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 347
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01928-000DisplayProductsReportableSegmentsMember | 1557796000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01928-000SensorProductsReportableSegmentsMember | 337760000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11387029000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 11387029000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01928-000NoiseProductsReportableSegmentsMember | 682214000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01928-000SurgeProductsReportableSegmentsMember | 575075000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01928-000DisplayProductsReportableSegmentsMember | 35648000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01928-000SensorProductsReportableSegmentsMember | 46045000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1338984000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -783542000 | JPY |
| Operating income | CurrentYTDDuration | 555441000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第101期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)岡谷電機産業株式会社 | |
| Company name in english cover page | FilingDateInstant | OKAYA ELECTRIC INDUSTRIES CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 高屋舗 明 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区等々力六丁目16番９号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３（４５４４）７０００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上席執行役員管理本部副本部長 黒﨑 政道 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区等々力六丁目16番９号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０３（４５４４）７０００（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上席執行役員管理本部副本部長 黒﨑 政道 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01928 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 69260 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)岡谷電機産業株式会社 | |
| Filer name in english | FilingDateInstant | OKAYA ELECTRIC INDUSTRIES CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |