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Quarterly report · Q3

7670.TEDINET S100Q70C
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥45.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥56.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥41.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥487m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥45m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥754m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥501m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥264m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥750m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥264m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥466m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥261m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥165m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥487m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥170m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥45.6bnat 2022-12-31Cons.Assets
Total assets¥41.6bnat 2022-03-31Cons.Assets
Total assets¥44.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥27.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥23.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥18.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥18.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥45.772022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.762022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.952021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.642021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio40.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.5%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥562m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥562m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.4bn
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥12.6bn
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.1bn
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥528m
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥395m
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥33.8bn
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥33.7bn
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥34m
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥46.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥45.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥562m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥431m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥431m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.2bn
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥10.7bn
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.3bn
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥387m
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥217m
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥30.8bn
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥30.7bn
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥43m
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥41.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥41.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥431m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.3bn

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

All source rows · 372
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember43000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember387000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember431000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-431000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember30791000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember10677000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember41468000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-431000000JPY
Net salesPrior1YTDDuration41036000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember1037000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember217000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1255000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1209000000JPY
Operating incomePrior1YTDDuration45000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember33745000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember12073000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45818000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration45818000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember34000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember528000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember562000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-562000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember33780000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember12601000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46381000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-562000000JPY
Net salesCurrentYTDDuration45818000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember1449000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember395000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1844000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1356000000JPY
Operating incomeCurrentYTDDuration487000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第81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)オーウエル株式会社
Company name in english cover pageFilingDateInstantＯ－ＷＥＬＬ ＣＯＲＰＯＲＡＴＩＯＮ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　川戸　康晴
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西淀川区御幣島五丁目13番９号
Telephone number address of registered headquarter cover pageFilingDateInstant06-6473-0138
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　大野　善崇
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市西淀川区御幣島五丁目13番９号
Telephone number nearest place of contact cover pageFilingDateInstant06-6473-0138
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　大野　善崇
Place for public inspection cover page (text)FilingDateInstantText · Plus

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