Quarterly report · Q3
7231.TEDINET S100Q6U9
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥248.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥271.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥197.0bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥5.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥849m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥6.3bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥672m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥6.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥367m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥386m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.5bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥1.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥301.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥282.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥285.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥179.1bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥168.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥122.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥113.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥111.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥23.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥21.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥204.02 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.17 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.61 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-63.96 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.75 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.5% | at 2021-12-31 | 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.
Segments · 60
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥367m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥20.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥20.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥4.0bn |
| jpcrp040300-q3r_E01230-000Automobile And Industrial Machinery Components Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥150.7bn |
| jpcrp040300-q3r_E01230-000Automobile And Industrial Machinery Components Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥150.7bn |
| jpcrp040300-q3r_E01230-000Automobile And Industrial Machinery Components Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E01230-000Business Developmentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥748m |
| jpcrp040300-q3r_E01230-000Business Developmentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥748m |
| jpcrp040300-q3r_E01230-000Business Developmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥97m |
| jpcrp040300-q3r_E01230-000Leasingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥854m |
| jpcrp040300-q3r_E01230-000Leasingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥854m |
| jpcrp040300-q3r_E01230-000Leasingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥534m |
| jpcrp040300-q3r_E01230-000Power Generationreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥14.7bn |
| jpcrp040300-q3r_E01230-000Power Generationreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥14.7bn |
| jpcrp040300-q3r_E01230-000Power Generationreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥802m |
| jpcrp040300-q3r_E01230-000Steel Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥98.3bn |
| jpcrp040300-q3r_E01230-000Steel Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥78.6bn |
| jpcrp040300-q3r_E01230-000Steel Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥19.7bn |
| jpcrp040300-q3r_E01230-000Steel Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥6.0bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥265.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥244.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥20.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥9.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥269.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥248.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥20.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥9.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥3.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥3.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥303m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥18.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥18.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥3.5bn |
| jpcrp040300-q3r_E01230-000Automobile And Industrial Machinery Components Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥120.0bn |
| jpcrp040300-q3r_E01230-000Automobile And Industrial Machinery Components Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥120.0bn |
| jpcrp040300-q3r_E01230-000Automobile And Industrial Machinery Components Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01230-000Business Developmentreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥698m |
| jpcrp040300-q3r_E01230-000Business Developmentreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥698m |
| jpcrp040300-q3r_E01230-000Business Developmentreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥163m |
| jpcrp040300-q3r_E01230-000Leasingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥854m |
| jpcrp040300-q3r_E01230-000Leasingreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥854m |
| jpcrp040300-q3r_E01230-000Leasingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥526m |
| jpcrp040300-q3r_E01230-000Power Generationreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E01230-000Power Generationreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E01230-000Power Generationreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥1.5bn |
| jpcrp040300-q3r_E01230-000Steel Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥83.3bn |
| jpcrp040300-q3r_E01230-000Steel Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥66.1bn |
| jpcrp040300-q3r_E01230-000Steel Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥17.2bn |
| jpcrp040300-q3r_E01230-000Steel Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥323m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥211.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥193.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥18.0bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥215.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥197.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥18.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 447
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 367000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9321000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -3965000000 | JPY |
| Operating income | CurrentYTDDuration | 5355000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第129期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)トピー工業株式会社 | |
| Company name in english cover page | FilingDateInstant | TOPY INDUSTRIES, LIMITED | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 高松 信彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区大崎一丁目２番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03（3493）0777 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員総務部長 酒井 哲也 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区大崎一丁目２番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03（3493）0777 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員総務部長 酒井 哲也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01230 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 72310 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)トピー工業株式会社 | |
| Filer name in english | FilingDateInstant | TOPY INDUSTRIES, LIMITED | |
| 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 | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus |
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 |