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 |
|---|---|---|---|
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 6000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 6000 | JPY |
| Loss on sales of noncurrent assets el | Prior1YTDDuration | 914000 | JPY |
| Loss on sales of noncurrent assets el | CurrentYTDDuration | 46000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 4397000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 14677000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 5312000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 14723000 | JPY |
| Income before income taxes | Prior1YTDDuration | 837387000 | JPY |
| Income before income taxes | CurrentYTDDuration | 1961750000 | JPY |
| Income taxes current | Prior1YTDDuration | 426623000 | JPY |
| Income taxes current | CurrentYTDDuration | 696445000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -78083000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -44194000 | JPY |
| Income taxes | Prior1YTDDuration | 348539000 | JPY |
| Income taxes | CurrentYTDDuration | 652250000 | JPY |
| Profit loss | Prior1YTDDuration | 488847000 | JPY |
| Profit loss | CurrentYTDDuration | 1309499000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -5320000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 14146000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 494168000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 1295352000 | JPY |
| Profit loss | Prior1YTDDuration | 488847000 | JPY |
| Profit loss | CurrentYTDDuration | 1309499000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -824988000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 515355000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | － | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | 60046000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 400142000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 118340000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 7085000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 6917000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 33333000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 1631000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -384426000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 702292000 | JPY |
| Comprehensive income | Prior1YTDDuration | 104421000 | JPY |
| Comprehensive income | CurrentYTDDuration | 2011791000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 111010000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1997572000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -6588000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 14219000 | JPY |
| Discounted trade notes receivable | Prior1YearInstant | 1226036000 | JPY |
| Discounted trade notes receivable | CurrentQuarterInstant | 935674000 | JPY |
| Electronically recorded monetary claims | Prior1YearInstant | 2661648000 | JPY |
| Electronically recorded monetary claims | CurrentQuarterInstant | 2513242000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02329-000PressureGaugeReportableSegmentsMember | 6867218000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02329-000PressureSensorReportableSegmentsMember | 4201458000 | 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 |