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← Ichikoh Industries

Quarterly report · Q1

7244.TEDINET S100QQCW
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥38.8bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥135.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥31.8bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥2.9bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥895m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥3.0bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥5.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥2.8bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.4bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥2.2bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.3bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥124.0bnat 2023-03-31Cons.Assets
Total assets¥125.9bnat 2022-12-31Cons.Assets
Total assets¥114.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥66.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥70.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥57.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥55.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥52.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥8.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥22.922023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.022022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.682022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2022-03-31Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E02177-000Automobile Suppliesreportable segmentrevenue2023-01-01 → 2023-03-31¥2.4bn
jpcrp040300-q1r_E02177-000Automobile Suppliesreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.9bn
jpcrp040300-q1r_E02177-000Automobile Suppliesreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥437m
jpcrp040300-q1r_E02177-000Automobile Suppliesreportable segmentsegment profit2023-01-01 → 2023-03-31¥81m
jpcrp040300-q1r_E02177-000Autopartsreportable segmentrevenue2023-01-01 → 2023-03-31¥36.9bn
jpcrp040300-q1r_E02177-000Autopartsreportable segmentrevenue external2023-01-01 → 2023-03-31¥36.9bn
jpcrp040300-q1r_E02177-000Autopartsreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E02177-000Autopartsreportable segmentsegment profit2023-01-01 → 2023-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥39.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥38.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥437m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥2.9bn
jpcrp040300-q1r_E02177-000Automobile Suppliesreportable segmentrevenue2022-01-01 → 2022-03-31¥2.0bn
jpcrp040300-q1r_E02177-000Automobile Suppliesreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.6bn
jpcrp040300-q1r_E02177-000Automobile Suppliesreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥400m
jpcrp040300-q1r_E02177-000Automobile Suppliesreportable segmentsegment profit2022-01-01 → 2022-03-31¥64m
jpcrp040300-q1r_E02177-000Autopartsreportable segmentrevenue2022-01-01 → 2022-03-31¥30.2bn
jpcrp040300-q1r_E02177-000Autopartsreportable segmentrevenue external2022-01-01 → 2022-03-31¥30.2bn
jpcrp040300-q1r_E02177-000Autopartsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥27m
jpcrp040300-q1r_E02177-000Autopartsreportable segmentsegment profit2022-01-01 → 2022-03-31¥829m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥32.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥31.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥428m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥894m

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

All source rows · 357
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember32214000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02177-000AutopartsReportableSegmentsMember829000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02177-000AutomobileSuppliesReportableSegmentsMember64000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember894000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02177-000AutopartsReportableSegmentsMember36880000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02177-000AutomobileSuppliesReportableSegmentsMember1929000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38809000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02177-000AutopartsReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02177-000AutomobileSuppliesReportableSegmentsMember437000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember437000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02177-000AutopartsReportableSegmentsMember36880000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02177-000AutomobileSuppliesReportableSegmentsMember2366000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39247000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02177-000AutopartsReportableSegmentsMember2864000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02177-000AutomobileSuppliesReportableSegmentsMember81000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2945000000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第94期第１四半期(自　2023年１月１日　至　2023年３月31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
Fund codeFilingDateInstant－
Security codeFilingDateInstant72440
Filer name in japaneseFilingDateInstant
Original text (Japanese)市光工業株式会社
Filer name in englishFilingDateInstantICHIKOH INDUSTRIES, LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass