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← Japan Resistor Mfg

Quarterly report · Q1

6977.TEDINET S100TFTD
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100VOVR (2025-04-30).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.6bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥7.2bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income−¥5m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥74m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥6m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥139m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥84m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥5m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥84m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥7m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥84m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥41m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income−¥1m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥53m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥8.4bnat 2024-03-31Cons.Assets
Total assets¥7.6bnat 2023-12-31Cons.Assets
Total assets¥8.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2024-03-31Cons.Liabilities
Total liabilities¥5.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥2.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.1bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥5.522024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.072023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.282023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio21.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.6%at 2023-03-31Cons.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.

All source rows · 320
ItemContextValueUnit
Shareholders equityCurrentQuarterInstant1465947000JPY
Valuation difference on available for sale securitiesPrior1YearInstant40463000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant68424000JPY
Foreign currency translation adjustmentPrior1YearInstant209741000JPY
Foreign currency translation adjustmentCurrentQuarterInstant254833000JPY
Valuation and translation adjustmentsPrior1YearInstant250205000JPY
Valuation and translation adjustmentsCurrentQuarterInstant323258000JPY
Non controlling interestsPrior1YearInstant410432000JPY
Non controlling interestsCurrentQuarterInstant429070000JPY
Net assetsPrior1YearInstant2138312000JPY
Net assetsCurrentQuarterInstant2218276000JPY
Liabilities and net assetsPrior1YearInstant7645823000JPY
Liabilities and net assetsCurrentQuarterInstant8385987000JPY
Net salesPrior1YTDDuration1814433000JPY
Net salesCurrentYTDDuration1558432000JPY
Cost of salesPrior1YTDDuration1398413000JPY
Cost of salesCurrentYTDDuration1235728000JPY
Gross profitPrior1YTDDuration416019000JPY
Gross profitCurrentYTDDuration322703000JPY
Selling general and administrative expensesPrior1YTDDuration341955000JPY
Selling general and administrative expensesCurrentYTDDuration328158000JPY
Operating incomePrior1YTDDuration74064000JPY
Operating incomeCurrentYTDDuration-5455000JPY
Interest income noiPrior1YTDDuration346000JPY
Interest income noiCurrentYTDDuration361000JPY
Dividends income noiPrior1YTDDuration－JPY
Dividends income noiCurrentYTDDuration345000JPY
Real estate rent noiPrior1YTDDuration10034000JPY
Real estate rent noiCurrentYTDDuration10153000JPY
Foreign exchange gains noiPrior1YTDDuration7800000JPY
Foreign exchange gains noiCurrentYTDDuration12252000JPY
Other noiPrior1YTDDuration3314000JPY
Other noiCurrentYTDDuration3532000JPY
Non operating incomePrior1YTDDuration21495000JPY
Non operating incomeCurrentYTDDuration26645000JPY
Interest expenses noePrior1YTDDuration6995000JPY
Interest expenses noeCurrentYTDDuration10527000JPY
Rent cost of real estate depreciation noePrior1YTDDuration4222000JPY
Rent cost of real estate depreciation noeCurrentYTDDuration4065000JPY
Other noePrior1YTDDuration554000JPY
Other noeCurrentYTDDuration712000JPY
Non operating expensesPrior1YTDDuration11771000JPY
Non operating expensesCurrentYTDDuration15304000JPY
Ordinary incomePrior1YTDDuration83788000JPY
Ordinary incomeCurrentYTDDuration5885000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration163000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration163000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass