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Quarterly report · Q3

7250.TEDINET S100Q3T8
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥143.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥164.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥120.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥7.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥8.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥14.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥8.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥9.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥6.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥7.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥250.3bnat 2022-12-31Cons.Assets
Total assets¥245.4bnat 2022-03-31Cons.Assets
Total assets¥234.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥113.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥115.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥137.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥130.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥123.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥27.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥103.422022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.72022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.862021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.222021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.842021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥103.222022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥161.522021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥121.952021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio54.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.3%at 2021-12-31Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥167m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥150m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥1m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥17m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥17m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E02178-000Pressing And Plastic Products Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥102.7bn
jpcrp040300-q3r_E02178-000Pressing And Plastic Products Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥102.7bn
jpcrp040300-q3r_E02178-000Pressing And Plastic Products Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E02178-000Valve Products Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥40.6bn
jpcrp040300-q3r_E02178-000Valve Products Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥40.6bn
jpcrp040300-q3r_E02178-000Valve Products Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.6bn
—segment totalrevenue2022-04-01 → 2022-12-31¥143.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥143.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥143.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥143.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥435m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥152m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥283m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥34m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥283m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥283m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥31m
jpcrp040300-q3r_E02178-000Pressing And Plastic Products Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥82.9bn
jpcrp040300-q3r_E02178-000Pressing And Plastic Products Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥82.9bn
jpcrp040300-q3r_E02178-000Pressing And Plastic Products Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E02178-000Valve Products Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥36.9bn
jpcrp040300-q3r_E02178-000Valve Products Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥36.9bn
jpcrp040300-q3r_E02178-000Valve Products Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.5bn
—segment totalrevenue2021-04-01 → 2021-12-31¥119.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥119.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥120.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥120.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥283m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥7.8bn

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

All source rows · 362
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant27268000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant31307000000JPY
Subscription rights to sharesPrior1YearInstant97000000JPY
Subscription rights to sharesCurrentQuarterInstant97000000JPY
Non controlling interestsPrior1YearInstant751000000JPY
Non controlling interestsCurrentQuarterInstant866000000JPY
Net assetsPrior1YearInstant130382000000JPY
Net assetsCurrentQuarterInstant137025000000JPY
Liabilities and net assetsPrior1YearInstant245439000000JPY
Liabilities and net assetsCurrentQuarterInstant250318000000JPY
Net salesPrior1YTDDuration120048000000JPY
Net salesCurrentYTDDuration143423000000JPY
Cost of salesPrior1YTDDuration102822000000JPY
Cost of salesCurrentYTDDuration127618000000JPY
Gross profitPrior1YTDDuration17225000000JPY
Gross profitCurrentYTDDuration15804000000JPY
Selling general and administrative expensesPrior1YTDDuration9441000000JPY
Selling general and administrative expensesCurrentYTDDuration10114000000JPY
Operating incomePrior1YTDDuration7784000000JPY
Operating incomeCurrentYTDDuration5690000000JPY
Interest income noiPrior1YTDDuration29000000JPY
Interest income noiCurrentYTDDuration55000000JPY
Dividends income noiPrior1YTDDuration659000000JPY
Dividends income noiCurrentYTDDuration694000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration845000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration623000000JPY
Foreign exchange gains noiPrior1YTDDuration249000000JPY
Foreign exchange gains noiCurrentYTDDuration979000000JPY
Other noiPrior1YTDDuration747000000JPY
Other noiCurrentYTDDuration724000000JPY
Non operating incomePrior1YTDDuration2531000000JPY
Non operating incomeCurrentYTDDuration3077000000JPY
Interest expenses noePrior1YTDDuration260000000JPY
Interest expenses noeCurrentYTDDuration216000000JPY
Other noePrior1YTDDuration17000000JPY
Other noeCurrentYTDDuration34000000JPY
Non operating expensesPrior1YTDDuration277000000JPY
Non operating expensesCurrentYTDDuration251000000JPY
Ordinary incomePrior1YTDDuration10037000000JPY
Ordinary incomeCurrentYTDDuration8517000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration155000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration110000000JPY
Extraordinary lossPrior1YTDDuration155000000JPY
Extraordinary lossCurrentYTDDuration110000000JPY
Income before income taxesPrior1YTDDuration9882000000JPY
Income before income taxesCurrentYTDDuration8406000000JPY
Income taxesPrior1YTDDuration2448000000JPY
Income taxesCurrentYTDDuration2115000000JPY
Profit lossPrior1YTDDuration7434000000JPY
Profit lossCurrentYTDDuration6291000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass