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Quarterly report · Q3

7250.TEDINET S100SQQO
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥156.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥191.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥143.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥11.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥5.7bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥14.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥13.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥14.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥8.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥10.9bn2023-04-01 → 2023-12-31Cons.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)¥6.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥11.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥6.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥280.9bnat 2023-12-31Cons.Assets
Total assets¥258.1bnat 2023-03-31Cons.Assets
Total assets¥250.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥123.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥119.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥157.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥138.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥137.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥31.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥32.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥185.92023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.622023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥185.532023-04-01 → 2023-12-31Cons.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)¥103.222022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio55.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥7m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31¥0
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥33m
jpcrp040300-q3r_E02178-000Pressing And Plastic Products Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥113.1bn
jpcrp040300-q3r_E02178-000Pressing And Plastic Products Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥113.1bn
jpcrp040300-q3r_E02178-000Pressing And Plastic Products Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.9bn
jpcrp040300-q3r_E02178-000Valve Products Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥42.7bn
jpcrp040300-q3r_E02178-000Valve Products Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥42.7bn
jpcrp040300-q3r_E02178-000Valve Products Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.4bn
—segment totalrevenue2023-04-01 → 2023-12-31¥155.8bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥155.8bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥156.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥156.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥11.2bn
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

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

All source rows · 368
ItemContextValueUnit
Income taxesPrior1YTDDuration2115000000JPY
Income taxesCurrentYTDDuration3992000000JPY
Profit lossPrior1YTDDuration6291000000JPY
Profit lossCurrentYTDDuration10955000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration90000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration50000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6201000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration10905000000JPY
Profit lossPrior1YTDDuration6291000000JPY
Profit lossCurrentYTDDuration10955000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2677000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5484000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration6542000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6038000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-87000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-145000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration289000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration182000000JPY
Other comprehensive incomePrior1YTDDuration4067000000JPY
Other comprehensive incomeCurrentYTDDuration11559000000JPY
Comprehensive incomePrior1YTDDuration10358000000JPY
Comprehensive incomeCurrentYTDDuration22514000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration10239000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration22412000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration119000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration102000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember102703000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember40568000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember143272000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember150000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember143423000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration143423000000JPY
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_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-17000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember102703000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember40568000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember143272000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember167000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember143440000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-17000000JPY
Net salesPrior1YTDDuration143423000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember2034000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember3615000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5649000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass