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← Ichikoh Industries

Quarterly report · Q3

7244.TEDINET S100PMO6
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥98.5bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥125.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥93.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥2.5bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥4.7bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥3.3bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥6.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.6bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.6bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥5.2bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.2bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥3.9bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥120.6bnat 2022-09-30Cons.Assets
Total assets¥112.5bnat 2021-12-31Cons.Assets
Total assets¥108.0bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥66.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥63.1bnat 2021-12-31Cons.Liabilities
Net assets / equity¥54.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥49.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥48.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥5.7bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥23.042022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.872022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.442021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.282021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.072021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio44.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2021-09-30Cons.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 · 32
SegmentItemPeriodValue
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentrevenue2022-01-01 → 2022-09-30¥6.4bn
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.3bn
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.1bn
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentsegment profit2022-01-01 → 2022-09-30¥246m
jpcrp040300-q3r_E02177-000Autopartsreportable segmentrevenue2022-01-01 → 2022-09-30¥93.2bn
jpcrp040300-q3r_E02177-000Autopartsreportable segmentrevenue external2022-01-01 → 2022-09-30¥93.1bn
jpcrp040300-q3r_E02177-000Autopartsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥41m
jpcrp040300-q3r_E02177-000Autopartsreportable segmentsegment profit2022-01-01 → 2022-09-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥99.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥98.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥455m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥583m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥44m
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentrevenue2021-01-01 → 2021-09-30¥6.0bn
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentrevenue external2021-01-01 → 2021-09-30¥5.1bn
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥953m
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentsegment profit2021-01-01 → 2021-09-30¥173m
jpcrp040300-q3r_E02177-000Autopartsreportable segmentrevenue2021-01-01 → 2021-09-30¥87.5bn
jpcrp040300-q3r_E02177-000Autopartsreportable segmentrevenue external2021-01-01 → 2021-09-30¥87.5bn
jpcrp040300-q3r_E02177-000Autopartsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥11m
jpcrp040300-q3r_E02177-000Autopartsreportable segmentsegment profit2021-01-01 → 2021-09-30¥4.4bn
—segment totalrevenue2021-01-01 → 2021-09-30¥93.6bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥92.6bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥965m
—segment totalsegment profit2021-01-01 → 2021-09-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥94.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥93.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥4.7bn

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

All source rows · 376
ItemContextValueUnit
Electronically recorded monetary claims discounted current assetsPrior1YearInstant2304000000JPY
Electronically recorded monetary claims discounted current assetsCurrentQuarterInstant2010000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember87539000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember5077000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember92617000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember455000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember93072000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember11000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember953000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember965000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember583000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1549000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember87550000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember6031000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember93582000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1039000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember94622000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember4434000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember173000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4608000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4653000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember93131000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember5325000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember98457000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember41000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember1101000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1142000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember93173000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember6426000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember99600000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember2292000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember246000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2539000000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第93期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)市光工業株式会社
Company name in english cover pageFilingDateInstantICHIKOH INDUSTRIES, LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　ヴィラット　クリストフ　
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県伊勢原市板戸80番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0463(96)1442番(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画室長　高森　正樹　
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県伊勢原市板戸80番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0463(96)1442番(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画室長　高森　正樹　
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02177

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass