Quarterly report · Q1

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
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember49248000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember52000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember49301000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration49301000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02178-000ValveProductsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember35331000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02178-000ValveProductsBusinessReportableSegmentsMember13916000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember49248000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember52000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember49301000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration49301000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember2230000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02178-000ValveProductsBusinessReportableSegmentsMember905000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3135000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3136000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember11000000JPY
Operating incomeCurrentYTDDuration3147000000JPY
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100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)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 哲 史
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-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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