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Quarterly report · Q3

6989.TEDINET S100Q45E
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥34.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥40.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥43.8bnat 2022-12-31Cons.Assets
Total assets¥41.0bnat 2022-03-31Cons.Assets
Total assets¥38.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥24.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥25.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥15.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥276.812022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.612022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥232.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.332021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.762021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio43.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.8%at 2021-12-31Cons.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.

Segments · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥432m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥338m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥75m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥210m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥210m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥858m
jpcrp040300-q3r_E01817-000Die And Machineryreportable segmentrevenue2022-04-01 → 2022-12-31¥543m
jpcrp040300-q3r_E01817-000Die And Machineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥427m
jpcrp040300-q3r_E01817-000Die And Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥116m
jpcrp040300-q3r_E01817-000Die And Machineryreportable segmentsegment profit2022-04-01 → 2022-12-31¥28m
jpcrp040300-q3r_E01817-000Electronic Componentsreportable segmentrevenue2022-04-01 → 2022-12-31¥33.6bn
jpcrp040300-q3r_E01817-000Electronic Componentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥33.6bn
jpcrp040300-q3r_E01817-000Electronic Componentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.2bn
—segment totalrevenue2022-04-01 → 2022-12-31¥34.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥34.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥116m
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥34.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥34.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥210m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥532m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥438m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥73m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥242m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥242m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥765m
jpcrp040300-q3r_E01817-000Die And Machineryreportable segmentrevenue2021-04-01 → 2021-12-31¥441m
jpcrp040300-q3r_E01817-000Die And Machineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥293m
jpcrp040300-q3r_E01817-000Die And Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥148m
jpcrp040300-q3r_E01817-000Die And Machineryreportable segmentsegment profit2021-04-01 → 2021-12-31−¥5m
jpcrp040300-q3r_E01817-000Electronic Componentsreportable segmentrevenue2021-04-01 → 2021-12-31¥28.6bn
jpcrp040300-q3r_E01817-000Electronic Componentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥28.6bn
jpcrp040300-q3r_E01817-000Electronic Componentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
—segment totalrevenue2021-04-01 → 2021-12-31¥29.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥28.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥148m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥29.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥29.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥242m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.3bn

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

All source rows · 368
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-765000000JPY
Operating incomePrior1YTDDuration1502000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01817-000ElectronicComponentsReportableSegmentsMember33601000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01817-000DieAndMachineryReportableSegmentsMember427000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember34029000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember338000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34368000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration34368000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01817-000ElectronicComponentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01817-000DieAndMachineryReportableSegmentsMember116000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember116000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember94000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember210000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-210000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01817-000ElectronicComponentsReportableSegmentsMember33601000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01817-000DieAndMachineryReportableSegmentsMember543000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember34145000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember432000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34578000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-210000000JPY
Net salesCurrentYTDDuration34368000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01817-000ElectronicComponentsReportableSegmentsMember3157000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01817-000DieAndMachineryReportableSegmentsMember28000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3185000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember75000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3261000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-858000000JPY
Operating incomeCurrentYTDDuration2402000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第89期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)北陸電気工業株式会社
Company name in english cover pageFilingDateInstantHOKURIKU ELECTRIC INDUSTRY CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　多田　守男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)富山県富山市下大久保3158番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)076-467-1111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長　　林　良徳
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田5-2-4レキシントン・プラザ西五反田8階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5437-2201(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員営業マーケティング本部長　　加賀田　松征
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01817
Fund codeFilingDateInstant－
Security codeFilingDateInstant69890
Filer name in japaneseFilingDateInstant
Original text (Japanese)北陸電気工業株式会社
Filer name in englishFilingDateInstantHOKURIKU ELECTRIC INDUSTRY CO.,LTD.

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass