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Quarterly report · Q3

7715.TEDINET S100SUJG
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥52.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥60.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥46.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥5.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥6.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥5.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.8bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥4.0bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥68.7bnat 2023-12-31Cons.Assets
Total assets¥62.9bnat 2023-03-31Cons.Assets
Total assets¥60.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥30.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥29.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥38.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥33.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥31.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥210.362023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.422023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.132022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.812022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.142022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.4%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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥126m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥16m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥16m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E02329-000Die Castingreportable segmentrevenue2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E02329-000Die Castingreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E02329-000Die Castingreportable segmentsegment profit2023-04-01 → 2023-12-31¥96m
jpcrp040300-q3r_E02329-000Pressure Control Devicereportable segmentrevenue2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E02329-000Pressure Control Devicereportable segmentrevenue external2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E02329-000Pressure Control Devicereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E02329-000Pressure Control Devicereportable segmentsegment profit2023-04-01 → 2023-12-31¥202m
jpcrp040300-q3r_E02329-000Pressure Gaugereportable segmentrevenue2023-04-01 → 2023-12-31¥26.5bn
jpcrp040300-q3r_E02329-000Pressure Gaugereportable segmentrevenue external2023-04-01 → 2023-12-31¥26.5bn
jpcrp040300-q3r_E02329-000Pressure Gaugereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1m
jpcrp040300-q3r_E02329-000Pressure Gaugereportable segmentsegment profit2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E02329-000Pressure Sensorreportable segmentrevenue2023-04-01 → 2023-12-31¥17.6bn
jpcrp040300-q3r_E02329-000Pressure Sensorreportable segmentrevenue external2023-04-01 → 2023-12-31¥17.6bn
jpcrp040300-q3r_E02329-000Pressure Sensorreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7m
jpcrp040300-q3r_E02329-000Pressure Sensorreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.7bn
—segment totalrevenue2023-04-01 → 2023-12-31¥50.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥50.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥11m
—segment totalsegment profit2023-04-01 → 2023-12-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥52.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥52.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥298,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥15m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥29m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥29m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E02329-000Die Castingreportable segmentrevenue2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E02329-000Die Castingreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E02329-000Die Castingreportable segmentsegment profit2022-04-01 → 2022-12-31¥25m
jpcrp040300-q3r_E02329-000Pressure Control Devicereportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02329-000Pressure Control Devicereportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02329-000Pressure Control Devicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E02329-000Pressure Control Devicereportable segmentsegment profit2022-04-01 → 2022-12-31¥281m
jpcrp040300-q3r_E02329-000Pressure Gaugereportable segmentrevenue2022-04-01 → 2022-12-31¥24.1bn
jpcrp040300-q3r_E02329-000Pressure Gaugereportable segmentrevenue external2022-04-01 → 2022-12-31¥24.1bn
jpcrp040300-q3r_E02329-000Pressure Gaugereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E02329-000Pressure Gaugereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02329-000Pressure Sensorreportable segmentrevenue2022-04-01 → 2022-12-31¥14.5bn
jpcrp040300-q3r_E02329-000Pressure Sensorreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.5bn
jpcrp040300-q3r_E02329-000Pressure Sensorreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥24m
jpcrp040300-q3r_E02329-000Pressure Sensorreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.7bn
—segment totalrevenue2022-04-01 → 2022-12-31¥45.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥45.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥28m
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥46.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥46.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn

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

All source rows · 415
ItemContextValueUnit
Ordinary incomePrior1YTDDuration3467768000JPY
Ordinary incomeCurrentYTDDuration6048269000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration400000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration74329000JPY
Gain on sales of investment securities eiPrior1YTDDuration400000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration800000JPY
Extraordinary incomeCurrentYTDDuration74329000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2125000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration46000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration8713000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration38529000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration278765000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYTDDuration6565000JPY
Extraordinary lossPrior1YTDDuration10839000JPY
Extraordinary lossCurrentYTDDuration323907000JPY
Income before income taxesPrior1YTDDuration3457730000JPY
Income before income taxesCurrentYTDDuration5798691000JPY
Income taxes currentPrior1YTDDuration1219436000JPY
Income taxes currentCurrentYTDDuration1874813000JPY
Income taxes deferredPrior1YTDDuration97461000JPY
Income taxes deferredCurrentYTDDuration-109416000JPY
Income taxesPrior1YTDDuration1316897000JPY
Income taxesCurrentYTDDuration1765397000JPY
Profit lossPrior1YTDDuration2140833000JPY
Profit lossCurrentYTDDuration4033294000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration11902000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration21807000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2128930000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4011487000JPY
Profit lossPrior1YTDDuration2140833000JPY
Profit lossCurrentYTDDuration4033294000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-653333000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1087935000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-26919000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration68336000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1104308000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration791331000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-58136000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3184000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration50053000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration61153000JPY
Other comprehensive incomePrior1YTDDuration415972000JPY
Other comprehensive incomeCurrentYTDDuration2005572000JPY
Comprehensive incomePrior1YTDDuration2556805000JPY
Comprehensive incomeCurrentYTDDuration6038867000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2544248000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6016348000JPY

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