Quarterly report · Q1
7715.TEDINET S100RO0L
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.3bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥60.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.7bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥588m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥843m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥837m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥494m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥489m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥65.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥62.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥55.5bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30.6bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥29.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥34.9bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥33.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥28.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.5bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥68.03 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥179.13 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.96 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2022-06-30 | Cons. | 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 · 60
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥492m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥492m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥72,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥26m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥932,000 |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥92m |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥759m |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥758m |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥656,000 |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥32m |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥8.1bn |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥8.1bn |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥498,000 |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥490m |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥5.6bn |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥5.6bn |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥5m |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥15.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥15.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥6m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥16.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥16.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥443m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥443m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥68,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥22m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥737,000 |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02329-000Die Castingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥6m |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E02329-000Pressure Control Devicereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥88m |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥293,000 |
| jpcrp040300-q1r_E02329-000Pressure Gaugereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥151m |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E02329-000Pressure Sensorreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥333m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥565m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥587m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 407
| Item | Context | Value | Unit |
|---|---|---|---|
| Treasury stock | Prior1YearInstant | -324590000 | JPY |
| Treasury stock | CurrentQuarterInstant | -324607000 | JPY |
| Shareholders equity | Prior1YearInstant | 28228817000 | JPY |
| Shareholders equity | CurrentQuarterInstant | 29140070000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 4543205000 | JPY |
| Valuation difference on available for sale securities | CurrentQuarterInstant | 5058533000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | -8434000 | JPY |
| Deferred gains or losses on hedges | CurrentQuarterInstant | 51612000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | -427158000 | JPY |
| Foreign currency translation adjustment | CurrentQuarterInstant | -307231000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 171165000 | JPY |
| Remeasurements of defined benefit plans | CurrentQuarterInstant | 178083000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 4278778000 | JPY |
| Valuation and translation adjustments | CurrentQuarterInstant | 4980998000 | JPY |
| Non controlling interests | Prior1YearInstant | 802923000 | JPY |
| Non controlling interests | CurrentQuarterInstant | 811782000 | JPY |
| Net assets | Prior1YearInstant | 33310518000 | JPY |
| Net assets | CurrentQuarterInstant | 34932851000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 62863875000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant | 65549578000 | JPY |
| Net sales | Prior1YTDDuration | 13672146000 | JPY |
| Net sales | CurrentYTDDuration | 16285304000 | JPY |
| Cost of sales | Prior1YTDDuration | 9909995000 | JPY |
| Cost of sales | CurrentYTDDuration | 11244066000 | JPY |
| Gross profit | Prior1YTDDuration | 3762151000 | JPY |
| Gross profit | CurrentYTDDuration | 5041237000 | JPY |
| Selling general and administrative expenses | Prior1YTDDuration | 3174345000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 3330893000 | JPY |
| Operating income | Prior1YTDDuration | 587805000 | JPY |
| Operating income | CurrentYTDDuration | 1710344000 | JPY |
| Interest income noi | Prior1YTDDuration | 5604000 | JPY |
| Interest income noi | CurrentYTDDuration | 10180000 | JPY |
| Dividends income noi | Prior1YTDDuration | 83673000 | JPY |
| Dividends income noi | CurrentYTDDuration | 174268000 | JPY |
| Foreign exchange gains noi | Prior1YTDDuration | 114691000 | JPY |
| Foreign exchange gains noi | CurrentYTDDuration | 77902000 | JPY |
| Equity in earnings of affiliates noi | Prior1YTDDuration | 36898000 | JPY |
| Equity in earnings of affiliates noi | CurrentYTDDuration | 71816000 | JPY |
| Other noi | Prior1YTDDuration | 103025000 | JPY |
| Other noi | CurrentYTDDuration | 75849000 | JPY |
| Non operating income | Prior1YTDDuration | 343893000 | JPY |
| Non operating income | CurrentYTDDuration | 410015000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 45225000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 97511000 | JPY |
| Other noe | Prior1YTDDuration | 43774000 | JPY |
| Other noe | CurrentYTDDuration | 46381000 | JPY |
| Non operating expenses | Prior1YTDDuration | 88999000 | JPY |
| Non operating expenses | CurrentYTDDuration | 143893000 | JPY |
| Ordinary income | Prior1YTDDuration | 842699000 | JPY |
| Ordinary income | CurrentYTDDuration | 1976467000 | JPY |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |