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Quarterly report · Q1

7250.TEDINET S100RIXF
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥49.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥191.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥44.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥13.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥4.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥270.1bnat 2023-06-30Cons.Assets
Total assets¥258.1bnat 2023-03-31Cons.Assets
Total assets¥252.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥121.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥119.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥148.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥138.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥137.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥28.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥32.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥67.262023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.332022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.182022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥67.132023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥155.022022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.082022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.9%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥11m
jpcrp040300-q1r_E02178-000Pressing And Plastic Products Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥35.3bn
jpcrp040300-q1r_E02178-000Pressing And Plastic Products Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥35.3bn
jpcrp040300-q1r_E02178-000Pressing And Plastic Products Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E02178-000Valve Products Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥13.9bn
jpcrp040300-q1r_E02178-000Valve Products Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.9bn
jpcrp040300-q1r_E02178-000Valve Products Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥905m
—segment totalrevenue2023-04-01 → 2023-06-30¥49.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥49.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥49.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥49.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥14m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥7m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E02178-000Pressing And Plastic Products Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥31.0bn
jpcrp040300-q1r_E02178-000Pressing And Plastic Products Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥31.0bn
jpcrp040300-q1r_E02178-000Pressing And Plastic Products Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥457m
jpcrp040300-q1r_E02178-000Valve Products Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥13.4bn
jpcrp040300-q1r_E02178-000Valve Products Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.4bn
jpcrp040300-q1r_E02178-000Valve Products Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
—segment totalrevenue2022-04-01 → 2022-06-30¥44.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥44.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥44.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥44.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn

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

All source rows · 362
ItemContextValueUnit
Subscription rights to sharesPrior1YearInstant97000000JPY
Subscription rights to sharesCurrentQuarterInstant97000000JPY
Non controlling interestsPrior1YearInstant905000000JPY
Non controlling interestsCurrentQuarterInstant964000000JPY
Net assetsPrior1YearInstant138721000000JPY
Net assetsCurrentQuarterInstant148794000000JPY
Liabilities and net assetsPrior1YearInstant258058000000JPY
Liabilities and net assetsCurrentQuarterInstant270142000000JPY
Net salesPrior1YTDDuration44468000000JPY
Net salesCurrentYTDDuration49301000000JPY
Cost of salesPrior1YTDDuration39437000000JPY
Cost of salesCurrentYTDDuration42573000000JPY
Gross profitPrior1YTDDuration5030000000JPY
Gross profitCurrentYTDDuration6727000000JPY
Selling general and administrative expensesPrior1YTDDuration3368000000JPY
Selling general and administrative expensesCurrentYTDDuration3579000000JPY
Operating incomePrior1YTDDuration1662000000JPY
Operating incomeCurrentYTDDuration3147000000JPY
Interest income noiPrior1YTDDuration12000000JPY
Interest income noiCurrentYTDDuration74000000JPY
Dividends income noiPrior1YTDDuration335000000JPY
Dividends income noiCurrentYTDDuration405000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration274000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration337000000JPY
Foreign exchange gains noiPrior1YTDDuration1323000000JPY
Foreign exchange gains noiCurrentYTDDuration857000000JPY
Other noiPrior1YTDDuration347000000JPY
Other noiCurrentYTDDuration530000000JPY
Non operating incomePrior1YTDDuration2293000000JPY
Non operating incomeCurrentYTDDuration2205000000JPY
Interest expenses noePrior1YTDDuration74000000JPY
Interest expenses noeCurrentYTDDuration76000000JPY
Other noePrior1YTDDuration16000000JPY
Other noeCurrentYTDDuration21000000JPY
Non operating expensesPrior1YTDDuration90000000JPY
Non operating expensesCurrentYTDDuration98000000JPY
Ordinary incomePrior1YTDDuration3864000000JPY
Ordinary incomeCurrentYTDDuration5254000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration54000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration20000000JPY
Extraordinary lossPrior1YTDDuration54000000JPY
Extraordinary lossCurrentYTDDuration20000000JPY
Income before income taxesPrior1YTDDuration3810000000JPY
Income before income taxesCurrentYTDDuration5234000000JPY
Income taxesPrior1YTDDuration880000000JPY
Income taxesCurrentYTDDuration1252000000JPY
Profit lossPrior1YTDDuration2929000000JPY
Profit lossCurrentYTDDuration3981000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration20000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration25000000JPY

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