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Quarterly report · Q3

7254.TEDINET S100SUBH
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥38.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥48.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥35.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥549m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥642m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.8bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥624m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.3bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥788m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥344m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥344m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥43.5bnat 2023-12-31Cons.Assets
Total assets¥43.1bnat 2023-03-31Cons.Assets
Total assets¥42.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥22.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥24.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥20.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥109.962023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.892023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.832022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.532022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.292022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.2%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¥280m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥249m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥23m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥249m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥249m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥4m
jpcrp040300-q3r_E02183-000Automotive Parts Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥13.7bn
jpcrp040300-q3r_E02183-000Automotive Parts Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥13.7bn
jpcrp040300-q3r_E02183-000Automotive Parts Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥622m
jpcrp040300-q3r_E02183-000Transmission And Transfer Units Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥24.9bn
jpcrp040300-q3r_E02183-000Transmission And Transfer Units Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥24.9bn
jpcrp040300-q3r_E02183-000Transmission And Transfer Units Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.1bn
—segment totalrevenue2023-04-01 → 2023-12-31¥38.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥38.7bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥39.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥38.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥249m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥345m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥320m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥22m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥320m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥320m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E02183-000Automotive Parts Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥12.4bn
jpcrp040300-q3r_E02183-000Automotive Parts Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.4bn
jpcrp040300-q3r_E02183-000Automotive Parts Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥230m
jpcrp040300-q3r_E02183-000Transmission And Transfer Units Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥23.4bn
jpcrp040300-q3r_E02183-000Transmission And Transfer Units Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥23.4bn
jpcrp040300-q3r_E02183-000Transmission And Transfer Units Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥753m
—segment totalrevenue2022-04-01 → 2022-12-31¥35.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥35.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥523m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥36.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥35.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥320m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥545m

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

All source rows · 415
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38711425000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration38711425000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02183-000TransmissionAndTransferUnitsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02183-000AutomotivePartsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember249027000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember249027000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-249027000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02183-000TransmissionAndTransferUnitsBusinessReportableSegmentsMember24948975000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02183-000AutomotivePartsBusinessReportableSegmentsMember13731573000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember38680549000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember279903000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38960452000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-249027000JPY
Net salesCurrentYTDDuration38711425000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02183-000TransmissionAndTransferUnitsBusinessReportableSegmentsMember2097865000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02183-000AutomotivePartsBusinessReportableSegmentsMember622101000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2719966000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22761000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2742727000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember4357000JPY
Operating incomeCurrentYTDDuration2747085000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第91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)株式会社ユニバンス
Company name in english cover pageFilingDateInstantUNIVANCE CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　　鈴木　一和雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県湖西市鷲津2418番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０５３（５７６）１３１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　　藤崎　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県湖西市鷲津2418番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０５３（５７６）１３１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　　藤崎　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02183
Fund codeFilingDateInstant－
Security codeFilingDateInstant72540
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ユニバンス
Filer name in englishFilingDateInstantUNIVANCE CORPORATION
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 rounding
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