Tokyo Tape
Sign in
← Ohashi Technica

Quarterly report · Q3

7628.TEDINET S100SSO5
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥29.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥35.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥25.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.6bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥586m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥595m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥47.3bnat 2023-12-31Cons.Assets
Total assets¥43.6bnat 2023-03-31Cons.Assets
Total assets¥45.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥8.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥37.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥35.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥36.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥19.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥43.552023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.852023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥952022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio78.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.6%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 · 58
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥2.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥44m
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E02905-000ASEANreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥69m
jpcrp040300-q3r_E02905-000ASEANreportable segmentsegment profit2023-04-01 → 2023-12-31¥266m
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue2023-04-01 → 2023-12-31¥8.6bn
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue external2023-04-01 → 2023-12-31¥8.6bn
jpcrp040300-q3r_E02905-000Americasreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7m
jpcrp040300-q3r_E02905-000Americasreportable segmentsegment profit2023-04-01 → 2023-12-31¥272m
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue2023-04-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue external2023-04-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E02905-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥70m
jpcrp040300-q3r_E02905-000Chinareportable segmentsegment profit2023-04-01 → 2023-12-31−¥58m
jpcrp040300-q3r_E02905-000Europereportable segmentrevenue2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E02905-000Europereportable segmentrevenue external2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E02905-000Europereportable segmentsegment profit2023-04-01 → 2023-12-31¥19m
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥16.4bn
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥14.5bn
jpcrp040300-q3r_E02905-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E02905-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥583m
jpcrp040300-q3r_E02905-000Taiwanreportable segmentrevenue2023-04-01 → 2023-12-31¥874m
jpcrp040300-q3r_E02905-000Taiwanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥874m
jpcrp040300-q3r_E02905-000Taiwanreportable segmentsegment profit2023-04-01 → 2023-12-31¥23m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥31.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥29.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.1bn
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

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

All source rows · 423
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02905-000ChinaReportableSegmentsMember69693000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02905-000ASEANReportableSegmentsMember69240000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02905-000EuropeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02905-000TaiwanReportableSegmentsMember874478000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2891032000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2891032000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000JapanReportableSegmentsMember16386850000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000AmericasReportableSegmentsMember8645069000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000ChinaReportableSegmentsMember2631974000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000ASEANReportableSegmentsMember2337356000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000EuropeReportableSegmentsMember1014199000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02905-000TaiwanReportableSegmentsMember874478000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31889927000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2891032000JPY
Net salesCurrentYTDDuration28998895000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000JapanReportableSegmentsMember582506000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000AmericasReportableSegmentsMember272188000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000ChinaReportableSegmentsMember-57980000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000ASEANReportableSegmentsMember266438000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000EuropeReportableSegmentsMember18544000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02905-000TaiwanReportableSegmentsMember23233000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1104931000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember43890000JPY
Operating incomeCurrentYTDDuration1148821000JPY
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72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
Filer name in englishFilingDateInstantOHASHI TECHNICA INC.
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

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