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← Ichikoh Industries

Quarterly report · Q3

7244.TEDINET S100SAPQ
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥110.2bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥135.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥98.5bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥5.0bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥2.5bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥5.2bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥5.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥7.0bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥2.6bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥5.5bn2023-01-01 → 2023-09-30Cons.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)¥2.2bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.5bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥2.3bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥127.1bnat 2023-09-30Cons.Assets
Total assets¥125.9bnat 2022-12-31Cons.Assets
Total assets¥120.6bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥65.5bnat 2023-09-30Cons.Liabilities
Total liabilities¥70.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥61.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥55.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥54.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥8.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥56.992023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.762023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio47.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%at 2022-09-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentrevenue2023-01-01 → 2023-09-30¥7.1bn
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentrevenue external2023-01-01 → 2023-09-30¥5.8bn
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.3bn
jpcrp040300-q3r_E02177-000Automobile Suppliesreportable segmentsegment profit2023-01-01 → 2023-09-30¥197m
jpcrp040300-q3r_E02177-000Autopartsreportable segmentrevenue2023-01-01 → 2023-09-30¥104.5bn
jpcrp040300-q3r_E02177-000Autopartsreportable segmentrevenue external2023-01-01 → 2023-09-30¥104.4bn
jpcrp040300-q3r_E02177-000Autopartsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥18m
jpcrp040300-q3r_E02177-000Autopartsreportable segmentsegment profit2023-01-01 → 2023-09-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥111.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥110.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥5.0bn
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

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

All source rows · 365
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember93131000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember5325000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember98457000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember41000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember1101000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1142000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember93173000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember6426000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember99600000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember2292000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember246000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2539000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember104444000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember5794000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember110239000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember1257000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1275000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember104463000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember7051000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember111515000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutopartsReportableSegmentsMember4767000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02177-000AutomobileSuppliesReportableSegmentsMember197000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4964000000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第94期第３四半期(自　2023年７月１日　至　2023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
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

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass