Quarterly report · Q1
6977.TEDINET S100VOVJ
Period2023-01-01 → 2023-03-31
Filed2025-04-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100QQE6.
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.8bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥7.2bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥74m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥51m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥84m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥263m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥57m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥76m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥50m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥33m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥80m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥4m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥45m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥16m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥8.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥7.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥7.7bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.6bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥26.69 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.25 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.11 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 19.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.7% | at 2022-03-31 | 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.
All source rows · 323
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | CurrentYTDDuration | 163000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 0 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 0 | JPY |
| Provision of allowance for doubtful accounts el | Prior1YTDDuration | 7500000 | JPY |
| Provision of allowance for doubtful accounts el | CurrentYTDDuration | 8000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 7500000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 8000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 49711000 | JPY |
| Income before income taxes | CurrentYTDDuration | 75919000 | JPY |
| Income taxes current | Prior1YTDDuration | 24997000 | JPY |
| Income taxes current | CurrentYTDDuration | 33821000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 8622000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -2935000 | JPY |
| Income taxes | Prior1YTDDuration | 33619000 | JPY |
| Income taxes | CurrentYTDDuration | 30885000 | JPY |
| Profit loss | Prior1YTDDuration | 16091000 | JPY |
| Profit loss | CurrentYTDDuration | 45034000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 19940000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 12007000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -3849000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 33026000 | JPY |
| Profit loss | Prior1YTDDuration | 16091000 | JPY |
| Profit loss | CurrentYTDDuration | 45034000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -585000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 7446000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 53638000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 17068000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 53052000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 24515000 | JPY |
| Comprehensive income | Prior1YTDDuration | 69144000 | JPY |
| Comprehensive income | CurrentYTDDuration | 69549000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 41625000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 48427000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 27518000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 21121000 | JPY |
| Discounted trade electronically recorded monetary claims | Prior1YearInstant | 479734000 | JPY |
| Discounted trade electronically recorded monetary claims | CurrentQuarterInstant | 154848000 | 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 | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第76期第１四半期（自 令和５年１月１日 至 令和５年３月31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 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 |
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 |
| 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 |