Tokyo Tape
Sign in
← O-Well

Quarterly report · Q3

7670.TEDINET S100SU80
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥53.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥64.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥45.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥814m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥487m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥983m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥754m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥750m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥683m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥650m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥466m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥687m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥487m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥48.2bnat 2023-12-31Cons.Assets
Total assets¥45.5bnat 2023-03-31Cons.Assets
Total assets¥45.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥27.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥26.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥20.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥19.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥18.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥66.932023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.472023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.792022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio42.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.1%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥639m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥639m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.5bn
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥16.7bn
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥16.0bn
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥636m
jpcrp040300-q3r_E34470-000Electrical And Electronics Components Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥488m
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥37.3bn
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥37.3bn
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E34470-000Paint Related Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥54.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥53.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥639m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.3bn
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

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

All source rows · 369
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember562000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-562000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember33780000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember12601000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember46381000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-562000000JPY
Net salesPrior1YTDDuration45818000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember1449000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember395000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1844000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1356000000JPY
Operating incomePrior1YTDDuration487000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember37276000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember16035000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember53312000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration53312000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember636000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember639000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-639000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember37279000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember16671000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember53951000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-639000000JPY
Net salesCurrentYTDDuration53312000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34470-000PaintRelatedBusinessReportableSegmentsMember1812000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34470-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember488000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2301000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1487000000JPY
Operating incomeCurrentYTDDuration814000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第82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)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)執行役員　　山田　麻紀子
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)執行役員　　山田　麻紀子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34470
Fund codeFilingDateInstant－

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 rounding
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