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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
Profit loss attributable to non controlling interestsPrior1YTDDuration32000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration90000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7401000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6201000000JPY
Profit lossPrior1YTDDuration7434000000JPY
Profit lossCurrentYTDDuration6291000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2688000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2677000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3055000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6542000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-133000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-87000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration47000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration289000000JPY
Other comprehensive incomePrior1YTDDuration5657000000JPY
Other comprehensive incomeCurrentYTDDuration4067000000JPY
Comprehensive incomePrior1YTDDuration13091000000JPY
Comprehensive incomeCurrentYTDDuration10358000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration13071000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration10239000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration20000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration119000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember82948000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember36947000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember119895000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember152000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember120048000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration120048000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember283000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember283000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-283000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember82948000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember36947000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember119895000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember435000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember120331000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-283000000JPY
Net salesPrior1YTDDuration120048000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember3271000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember4515000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7787000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-34000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7752000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember31000000JPY
Operating incomePrior1YTDDuration7784000000JPY

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