Tokyo Tape
Sign in
← Ohashi Technica

Quarterly report · Q3

7628.TEDINET S100Q5O0
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥32.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥24.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥45.2bnat 2022-12-31Cons.Assets
Total assets¥43.4bnat 2022-03-31Cons.Assets
Total assets¥43.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥36.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥33.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥19.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥20.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥96.992022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.392022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.32021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.62021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2021-12-31Cons.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 · 58
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥63m
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥98m
jpcrp040300-q3r_E02905-000ASEANreportable segmentsegment profit2022-04-01 → 2022-12-31¥348m
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4m
jpcrp040300-q3r_E02905-000Americasreportable segmentsegment profit2022-04-01 → 2022-12-31¥232m
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥102m
jpcrp040300-q3r_E02905-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥383m
jpcrp040300-q3r_E02905-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥943m
jpcrp040300-q3r_E02905-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥943m
jpcrp040300-q3r_E02905-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥150m
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥14.4bn
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.9bn
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E02905-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥475m
jpcrp040300-q3r_E02905-000Taiwanreportable segmentrevenue2022-04-01 → 2022-12-31¥709m
jpcrp040300-q3r_E02905-000Taiwanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥709m
jpcrp040300-q3r_E02905-000Taiwanreportable segmentsegment profit2022-04-01 → 2022-12-31¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥25.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥3.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥146m
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥51m
jpcrp040300-q3r_E02905-000ASEANreportable segmentsegment profit2021-04-01 → 2021-12-31¥304m
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E02905-000Americasreportable segmentsegment profit2021-04-01 → 2021-12-31¥225m
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥92m
jpcrp040300-q3r_E02905-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥466m
jpcrp040300-q3r_E02905-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥691m
jpcrp040300-q3r_E02905-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥691m
jpcrp040300-q3r_E02905-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31−¥101m
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥15.8bn
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.5bn
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E02905-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02905-000Taiwanreportable segmentrevenue2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E02905-000Taiwanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E02905-000Taiwanreportable segmentsegment profit2021-04-01 → 2021-12-31−¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥28.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥24.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 430
ItemContextValueUnit
Capital stockCurrentQuarterInstant1825671000JPY
Capital surplusPrior1YearInstant1611240000JPY
Capital surplusCurrentQuarterInstant1611240000JPY
Retained earningsPrior1YearInstant28398043000JPY
Retained earningsCurrentQuarterInstant28904777000JPY
Treasury stockPrior1YearInstant-567932000JPY
Treasury stockCurrentQuarterInstant-959255000JPY
Shareholders equityPrior1YearInstant31267022000JPY
Shareholders equityCurrentQuarterInstant31382433000JPY
Valuation difference on available for sale securitiesPrior1YearInstant293984000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant324266000JPY
Foreign currency translation adjustmentPrior1YearInstant1464438000JPY
Foreign currency translation adjustmentCurrentQuarterInstant4675110000JPY
Remeasurements of defined benefit plansPrior1YearInstant34981000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant31927000JPY
Valuation and translation adjustmentsPrior1YearInstant1793404000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5031303000JPY
Non controlling interestsPrior1YearInstant388139000JPY
Non controlling interestsCurrentQuarterInstant441670000JPY
Net assetsPrior1YearInstant33448566000JPY
Net assetsCurrentQuarterInstant36855408000JPY
Liabilities and net assetsPrior1YearInstant43352490000JPY
Liabilities and net assetsCurrentQuarterInstant45163482000JPY
Net salesPrior1YTDDuration24644584000JPY
Net salesCurrentYTDDuration25710020000JPY
Cost of salesPrior1YTDDuration18791226000JPY
Cost of salesCurrentYTDDuration19822221000JPY
Gross profitPrior1YTDDuration5853357000JPY
Gross profitCurrentYTDDuration5887798000JPY
Selling general and administrative expensesPrior1YTDDuration4036834000JPY
Selling general and administrative expensesCurrentYTDDuration4336969000JPY
Operating incomePrior1YTDDuration1816523000JPY
Operating incomeCurrentYTDDuration1550829000JPY
Interest income noiPrior1YTDDuration48632000JPY
Interest income noiCurrentYTDDuration62363000JPY
Dividends income noiPrior1YTDDuration33704000JPY
Dividends income noiCurrentYTDDuration37355000JPY
Equity in earnings of affiliates noiPrior1YTDDuration35247000JPY
Equity in earnings of affiliates noiCurrentYTDDuration10099000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration64793000JPY
Gain on sales of scraps1 noiPrior1YTDDuration51559000JPY
Gain on sales of scraps1 noiCurrentYTDDuration54209000JPY
Subsidy income noiPrior1YTDDuration63133000JPY
Subsidy income noiCurrentYTDDuration48116000JPY
Other noiPrior1YTDDuration13911000JPY
Other noiCurrentYTDDuration17763000JPY
Non operating incomePrior1YTDDuration246187000JPY
Non operating incomeCurrentYTDDuration294702000JPY
Interest expenses noePrior1YTDDuration5857000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass