Quarterly report · Q3

Period2022-09-21 → 2023-06-20
Filed2023-07-25
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥71.6bn2022-09-21 → 2023-06-20StandaloneNet sales
Revenue¥95.3bn2021-09-21 → 2022-09-20StandaloneNet sales (5-year summary)
Revenue¥70.8bn2021-09-21 → 2022-06-20StandaloneNet sales
Operating income¥1.2bn2022-09-21 → 2023-06-20StandaloneOperating income
Operating income¥1.1bn2021-09-21 → 2022-06-20StandaloneOperating income
Ordinary income¥1.4bn2022-09-21 → 2023-06-20StandaloneOrdinary income
Ordinary income¥1.5bn2021-09-21 → 2022-09-20StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2021-09-21 → 2022-06-20StandaloneOrdinary income
Profit before tax¥1.7bn2022-09-21 → 2023-06-20StandaloneIncome before income taxes
Profit before tax¥1.5bn2021-09-21 → 2022-06-20StandaloneIncome before income taxes
Net income¥1.3bn2022-09-21 → 2023-06-20StandaloneProfit loss
Net income¥324m2021-09-21 → 2022-09-20StandaloneNet income loss (5-year summary)
Net income¥1.0bn2021-09-21 → 2022-06-20StandaloneProfit loss
Total assets¥41.5bnat 2023-06-20StandaloneAssets
Total assets¥40.3bnat 2022-09-20StandaloneAssets
Total assets¥41.8bnat 2022-06-20StandaloneTotal assets (5-year summary)
Total liabilities¥24.8bnat 2023-06-20StandaloneLiabilities
Total liabilities¥24.5bnat 2022-09-20StandaloneLiabilities
Net assets / equity¥16.7bnat 2023-06-20StandaloneNet assets
Net assets / equity¥15.8bnat 2022-09-20StandaloneNet assets
Net assets / equity¥16.5bnat 2022-06-20StandaloneNet assets (5-year summary)
Cash and deposits¥4.8bnat 2023-06-20StandaloneCash and deposits
Cash and deposits¥6.2bnat 2022-09-20StandaloneCash and deposits
EPS (basic)¥162.642022-09-21 → 2023-06-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.842023-03-21 → 2023-06-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.592021-09-21 → 2022-09-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥125.772021-09-21 → 2022-06-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.592022-03-21 → 2022-06-20dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52022-09-21 → 2023-06-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥222021-09-21 → 2022-09-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-09-21 → 2022-06-20StandaloneDividend paid per share (5-year summary)
Equity ratio40.3%at 2023-06-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.2%at 2022-09-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.4%at 2022-06-20StandaloneEquity to asset ratio (5-year summary)
Shares issued8,090,000at 2023-06-20StandaloneTotal number of issued shares (5-year summary)
Shares issued8,090,000at 2022-09-20StandaloneTotal number of issued shares (5-year summary)
Shares issued8,090,000at 2022-06-20StandaloneTotal number of issued shares (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.

All source rows · 267
ItemContextValueUnit
Support money income2 noiiCurrentYTDDuration_NonConsolidatedMember82000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember56000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember58000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember186000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember272000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember71000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember53000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember41000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember24000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember112000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember77000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1219000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1394000000JPY
Subsidy eiPrior1YTDDuration_NonConsolidatedMember260000000JPY
Subsidy eiCurrentYTDDuration_NonConsolidatedMember121000000JPY
Gain on reversal of asset retirement obligations eiPrior1YTDDuration_NonConsolidatedMember-JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration_NonConsolidatedMember37000000JPY
Gain on revision of retirement migration plan eiPrior1YTDDuration_NonConsolidatedMember-JPY
Gain on revision of retirement migration plan eiCurrentYTDDuration_NonConsolidatedMember177000000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember260000000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember336000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1480000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1730000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember489000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember436000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-15000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember19000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember473000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember455000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember1006000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1275000000JPY
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)北陸財務局長
Filing date cover pageFilingDateInstant2023-07-25
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第42期第3四半期(自 2023年3月21日 至 2023年6月20日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社PLANT
Company name in english cover pageFilingDateInstantPLANT Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  三ッ田 佳史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福井県坂井市坂井町下新庄15号8番地の1
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0776(72)0300(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役 山田 准司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福井県坂井市坂井町下新庄15号8番地の1
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0776(72)0300(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役 山田 准司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03343
Fund codeFilingDateInstant-
Security codeFilingDateInstant76460
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社PLANT

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-09-20pass rounding
balance sheet identitynon_consolidated 2023-06-20pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-20pass
statement vs summary · net assetsnon_consolidated 2023-06-20pass
statement vs summary · revenuenon_consolidated 2021-09-21/2022-06-20pass
statement vs summary · revenuenon_consolidated 2022-09-21/2023-06-20pass
statement vs summary · total assetsnon_consolidated 2022-09-20pass
statement vs summary · total assetsnon_consolidated 2023-06-20pass