Quarterly report · Q3

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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember102703000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember40568000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember143272000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember150000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember143423000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration143423000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember102703000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember40568000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember143272000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember167000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember143440000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Net salesCurrentYTDDuration143423000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember2034000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember3615000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5649000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5648000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember42000000JPY
Operating incomeCurrentYTDDuration5690000000JPY
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 pageFilingDateInstant2023-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)太平洋工業株式会社
Company name in english cover pageFilingDateInstantPACIFIC INDUSTRIAL CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 小 川 信 也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市久徳町100番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大垣(0584)93-0117
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長 渡 辺 智
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市久徳町100番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大垣(0584)93-0117
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長 渡 辺 智
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02178
Fund codeFilingDateInstant-
Security codeFilingDateInstant72500
Filer name in japaneseFilingDateInstant
Original text (Japanese)太平洋工業株式会社
Filer name in englishFilingDateInstantPACIFIC INDUSTRIAL CO., LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-

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