Quarterly report · Q3

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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02905-000TaiwanReportableSegmentsMember-JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25710020000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration25710020000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02905-000JapanReportableSegmentsMember1499142000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02905-000AmericasReportableSegmentsMember4399000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02905-000ChinaReportableSegmentsMember101830000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02905-000ASEANReportableSegmentsMember98129000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02905-000EuropeReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02905-000TaiwanReportableSegmentsMember709145000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2412647000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2412647000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000JapanReportableSegmentsMember14437146000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000AmericasReportableSegmentsMember5892660000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000ChinaReportableSegmentsMember3830424000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000ASEANReportableSegmentsMember2309823000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000EuropeReportableSegmentsMember943467000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000TaiwanReportableSegmentsMember709145000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28122668000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2412647000JPY
Net salesCurrentYTDDuration25710020000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000JapanReportableSegmentsMember474670000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000AmericasReportableSegmentsMember232094000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000ChinaReportableSegmentsMember383397000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000ASEANReportableSegmentsMember348460000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000EuropeReportableSegmentsMember150290000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000TaiwanReportableSegmentsMember24655000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1613570000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-62740000JPY
Operating incomeCurrentYTDDuration1550829000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オーハシテクニカ
Company name in english cover pageFilingDateInstantOHASHI TECHNICA INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  柴崎 衛
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目3番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03 (5404) 4411(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長  正木 聖二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目3番13号
Telephone number nearest place of contact cover pageFilingDateInstant03 (5404) 4418
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長  正木 聖二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02905
Fund codeFilingDateInstant-
Security codeFilingDateInstant76280
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社オーハシテクニカ

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