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← Matsuo Electric

Quarterly report · Q3

6969.TEDINET S100SGX3
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.2bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥4.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥3.5bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥239m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥415m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥212m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥528m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥401m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥128m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥277m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥121m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥307m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥270m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥7.1bnat 2023-12-31StandaloneAssets
Total assets¥6.9bnat 2023-03-31StandaloneAssets
Total assets¥6.7bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.7bnat 2023-12-31StandaloneLiabilities
Total liabilities¥4.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥2.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.2bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥37.882023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.862023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.62022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥84.22022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.132022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio34.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,210,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,210,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,210,000at 2022-12-31StandaloneTotal 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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥1m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥285m
jpcrp040300-q3r_E01933-000Circuit Protection Elementreportable segmentrevenue2023-04-01 → 2023-12-31¥850m
jpcrp040300-q3r_E01933-000Circuit Protection Elementreportable segmentrevenue external2023-04-01 → 2023-12-31¥850m
jpcrp040300-q3r_E01933-000Circuit Protection Elementreportable segmentsegment profit2023-04-01 → 2023-12-31¥324m
jpcrp040300-q3r_E01933-000Tantalum Capacitorreportable segmentrevenue2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E01933-000Tantalum Capacitorreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E01933-000Tantalum Capacitorreportable segmentsegment profit2023-04-01 → 2023-12-31¥201m
—segment totalrevenue2023-04-01 → 2023-12-31¥3.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥3.1bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥525m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥523m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥156m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥156m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥33m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥295m
jpcrp040300-q3r_E01933-000Circuit Protection Elementreportable segmentrevenue2022-04-01 → 2022-12-31¥820m
jpcrp040300-q3r_E01933-000Circuit Protection Elementreportable segmentrevenue external2022-04-01 → 2022-12-31¥820m
jpcrp040300-q3r_E01933-000Circuit Protection Elementreportable segmentsegment profit2022-04-01 → 2022-12-31¥306m
jpcrp040300-q3r_E01933-000Tantalum Capacitorreportable segmentrevenue2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01933-000Tantalum Capacitorreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01933-000Tantalum Capacitorreportable segmentsegment profit2022-04-01 → 2022-12-31¥371m
—segment totalrevenue2022-04-01 → 2022-12-31¥3.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥3.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥676m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥710m

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

All source rows · 340
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember156076000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3465517000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember3465517000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000TantalumCapacitorReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000CircuitProtectionElementReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000TantalumCapacitorReportableSegmentsMember2489160000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000CircuitProtectionElementReportableSegmentsMember820279000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember3309440000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember156076000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3465517000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3465517000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000TantalumCapacitorReportableSegmentsMember370543000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000CircuitProtectionElementReportableSegmentsMember305892000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember676436000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33272000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember709708000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-295083000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember414625000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000TantalumCapacitorReportableSegmentsMember2211998000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000CircuitProtectionElementReportableSegmentsMember850334000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3062333000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105897000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3168230000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember3168230000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000TantalumCapacitorReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000CircuitProtectionElementReportableSegmentsMember－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-q3r_E01933-000TantalumCapacitorReportableSegmentsMember2211998000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000CircuitProtectionElementReportableSegmentsMember850334000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3062333000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105897000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3168230000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3168230000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000TantalumCapacitorReportableSegmentsMember201012000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01933-000CircuitProtectionElementReportableSegmentsMember323732000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember524745000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1371000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass