Quarterly report · Q3
6977.TEDINET S100VOUX
Period2019-01-01 → 2019-09-30
Filed2025-04-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100HCTX.
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.6bn | 2019-01-01 → 2019-09-30 | Cons. | Net sales |
| Revenue | ¥6.8bn | 2018-01-01 → 2018-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2018-01-01 → 2018-09-30 | Cons. | Net sales |
| Operating income | ¥108m | 2019-01-01 → 2019-09-30 | Cons. | Operating income |
| Operating income | ¥306m | 2018-01-01 → 2018-09-30 | Cons. | Operating income |
| Ordinary income | ¥113m | 2019-01-01 → 2019-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥342m | 2018-01-01 → 2018-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥308m | 2018-01-01 → 2018-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥104m | 2019-01-01 → 2019-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥302m | 2018-01-01 → 2018-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥46m | 2019-01-01 → 2019-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥200m | 2018-01-01 → 2018-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥161m | 2018-01-01 → 2018-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥55m | 2019-01-01 → 2019-09-30 | Cons. | Profit loss |
| Net income | ¥200m | 2018-01-01 → 2018-09-30 | Cons. | Profit loss |
| Total assets | ¥6.9bn | at 2019-09-30 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2018-12-31 | Cons. | Assets |
| Total assets | ¥7.5bn | at 2018-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2019-09-30 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2018-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2019-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2018-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2018-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2019-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2018-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥37.53 | 2019-01-01 → 2019-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.38 | 2019-07-01 → 2019-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.75 | 2018-01-01 → 2018-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.96 | 2018-01-01 → 2018-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.21 | 2018-07-01 → 2018-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 19.0% | at 2019-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.4% | at 2018-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.6% | at 2018-09-30 | 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.
All source rows · 301
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes | CurrentYTDDuration | 49122000 | JPY |
| Profit loss | Prior1YTDDuration | 200454000 | JPY |
| Profit loss | CurrentYTDDuration | 55125000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 39608000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 8675000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 160846000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 46451000 | JPY |
| Profit loss | Prior1YTDDuration | 200454000 | JPY |
| Profit loss | CurrentYTDDuration | 55125000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -14800000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -6814000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -38752000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -45584000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -53552000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -52398000 | JPY |
| Comprehensive income | Prior1YTDDuration | 146902000 | JPY |
| Comprehensive income | CurrentYTDDuration | 2727000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 126751000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 3688000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 20151000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -961000 | JPY |
| Discounted trade notes receivable | Prior1YearInstant | 221466000 | JPY |
| Discounted trade notes receivable | CurrentQuarterInstant | 64574000 | JPY |
| Discounted trade electronically recorded monetary claims | Prior1YearInstant | － | JPY |
| Discounted trade electronically recorded monetary claims | CurrentQuarterInstant | 123511000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（令和７年４月30日付け訂正報告書の添付インラインXBRL） | |
| 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)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2019-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第72期第３四半期（自 令和元年７月１日 至 令和元年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社日本抵抗器製作所 | |
| Company name in english cover page | FilingDateInstant | Japan Resistor Mfg.Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 木村 準 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)富山県南砺市北野２３１５番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０７６３－６２－１１８０ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)社長室長 木矢村 隆 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)富山県南砺市北野２３１５番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０７６３－６２－８１２５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)社長室長 木矢村 隆 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01906 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 69770 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社日本抵抗器製作所 | |
| Filer name in english | FilingDateInstant | Japan Resistor Mfg.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 |
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 |
| balance sheet identity | pass |
| 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 |