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Quarterly report · Q1

7246.TEDINET S100RLK3
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥51.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥184.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥42.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥13.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥182.5bnat 2023-06-30Cons.Assets
Total assets¥178.4bnat 2023-03-31Cons.Assets
Total assets¥169.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥70.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥67.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥111.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥111.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥104.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥22.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥23.292023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.542022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2022-06-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥742m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥742m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥44m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥725m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥725m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥942m
jpcrp040300-q1r_E02154-000Automobilereportable segmentrevenue2023-04-01 → 2023-06-30¥42.2bn
jpcrp040300-q1r_E02154-000Automobilereportable segmentrevenue external2023-04-01 → 2023-06-30¥42.0bn
jpcrp040300-q1r_E02154-000Automobilereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥150m
jpcrp040300-q1r_E02154-000Automobilereportable segmentsegment profit2023-04-01 → 2023-06-30¥3.9bn
jpcrp040300-q1r_E02154-000Construction Machineryreportable segmentrevenue2023-04-01 → 2023-06-30¥9.0bn
jpcrp040300-q1r_E02154-000Construction Machineryreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.4bn
jpcrp040300-q1r_E02154-000Construction Machineryreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥575m
jpcrp040300-q1r_E02154-000Construction Machineryreportable segmentsegment profit2023-04-01 → 2023-06-30¥301m
—segment totalrevenue2023-04-01 → 2023-06-30¥51.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥50.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥725m
—segment totalsegment profit2023-04-01 → 2023-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥51.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥51.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥725m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥656m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥656m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥40m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥623m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥623m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥862m
jpcrp040300-q1r_E02154-000Automobilereportable segmentrevenue2022-04-01 → 2022-06-30¥34.4bn
jpcrp040300-q1r_E02154-000Automobilereportable segmentrevenue external2022-04-01 → 2022-06-30¥34.2bn
jpcrp040300-q1r_E02154-000Automobilereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥139m
jpcrp040300-q1r_E02154-000Automobilereportable segmentsegment profit2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E02154-000Construction Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E02154-000Construction Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E02154-000Construction Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥484m
jpcrp040300-q1r_E02154-000Construction Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥142m
—segment totalrevenue2022-04-01 → 2022-06-30¥42.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥41.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥623m
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥42.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥42.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥623m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.3bn

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

All source rows · 371
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02154-000ConstructionMachineryReportableSegmentsMember142000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3270000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3311000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-862000000JPY
Operating incomePrior1YTDDuration2448000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02154-000AutomobileReportableSegmentsMember42025000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02154-000ConstructionMachineryReportableSegmentsMember8434000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember50460000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember742000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember51203000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration51203000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02154-000AutomobileReportableSegmentsMember150000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02154-000ConstructionMachineryReportableSegmentsMember575000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember725000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember725000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-725000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02154-000AutomobileReportableSegmentsMember42176000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02154-000ConstructionMachineryReportableSegmentsMember9010000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember51186000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember742000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember51929000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-725000000JPY
Net salesCurrentYTDDuration51203000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02154-000AutomobileReportableSegmentsMember3922000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02154-000ConstructionMachineryReportableSegmentsMember301000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4223000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4268000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-942000000JPY
Operating incomeCurrentYTDDuration3325000000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第122期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)プレス工業株式会社
Company name in english cover pageFilingDateInstantPRESS KOGYO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　美野　哲司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)川崎市川崎区塩浜一丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)044(266)2581(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　　塩田　浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜市西区みなとみらい二丁目２番１号　横浜ランドマークタワー27階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)045(640)1320(経理部直通)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　　塩田　浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02154

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass