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← Pacific Industrial

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
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5648000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember42000000JPY
Operating incomePrior1YTDDuration5690000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember113086000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember42738000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember155824000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember159000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember155983000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration155983000000JPY
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_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember113086000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember42738000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember155824000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember159000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember155983000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration155983000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02178-000PressingAndPlasticProductsBusinessReportableSegmentsMember7862000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02178-000ValveProductsBusinessReportableSegmentsMember3351000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember11214000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-7000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11206000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember33000000JPY
Operating incomeCurrentYTDDuration11240000000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第100期第３四半期(自 2023年10月１日 至 2023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 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(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(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

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