Quarterly report · Q3
7726.TEDINET S100Q6BW
Period2021-04-01 → 2021-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100NGQR.
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.7bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥13.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.3bn | 2020-04-01 → 2020-12-31 | Cons. | Net sales |
| Operating income | ¥881m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Operating income | ¥43m | 2020-04-01 → 2020-12-31 | Cons. | Operating income |
| Ordinary income | ¥881m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥358m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥45m | 2020-04-01 → 2020-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥864m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥87m | 2020-04-01 → 2020-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥561m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥127m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥110m | 2020-04-01 → 2020-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥573m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Net income | −¥106m | 2020-04-01 → 2020-12-31 | Cons. | Profit loss |
| Total assets | ¥21.2bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥19.7bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥18.9bn | at 2020-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.3bn | at 2021-12-31 | Cons. | Liabilities |
| Total liabilities | ¥10.4bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.9bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥9.3bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.9bn | at 2020-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2021-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥98.91 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.38 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.37 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.37 | 2020-04-01 → 2020-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.64 | 2020-10-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.6% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2020-12-31 | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥20m |
| jpcrp040300-q3r_E02269-000Machinereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E02269-000Machinereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E02269-000Machinereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥3m |
| jpcrp040300-q3r_E02269-000Machinereportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥184m |
| jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5m |
| jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥882m |
| jpcrp040300-q3r_E02269-000Pressreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E02269-000Pressreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E02269-000Pressreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥202m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥12.7bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥12.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥8m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥900m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2020-12-31 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2020-12-31 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2020-12-31 | −¥16m |
| jpcrp040300-q3r_E02269-000Machinereportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E02269-000Machinereportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E02269-000Machinereportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥4m |
| jpcrp040300-q3r_E02269-000Machinereportable segment | segment profit | 2020-04-01 → 2020-12-31 | −¥60m |
| jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥3m |
| jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segment | segment profit | 2020-04-01 → 2020-12-31 | −¥28m |
| jpcrp040300-q3r_E02269-000Pressreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E02269-000Pressreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E02269-000Pressreportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥147m |
| —segment total | revenue | 2020-04-01 → 2020-12-31 | ¥9.3bn |
| —segment total | revenue external | 2020-04-01 → 2020-12-31 | ¥9.3bn |
| —segment total | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥7m |
| —segment total | segment profit | 2020-04-01 → 2020-12-31 | ¥59m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 383
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember | 3064000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember | 3573000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 6637000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -6637000 | JPY |
| Transactions with other segments | Prior1YTDDuration | - | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember | 3943803000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember | 3110771000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember | 2236129000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 9290704000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -6637000 | JPY |
| Net sales | Prior1YTDDuration | 9284066000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember | -28107000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember | 147143000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember | -59909000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 59126000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -16426000 | JPY |
| Operating income | Prior1YTDDuration | 42700000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember | 6252375000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember | 4030119000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember | 2413061000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 12695556000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 12695556000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember | 4957000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember | 3133000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 8090000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -8090000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember | 6257332000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember | 4030119000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember | 2416194000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 12703646000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -8090000 | JPY |
| Net sales | CurrentYTDDuration | 12695556000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember | 882399000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember | 201769000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember | -183785000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 900383000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -19573000 | JPY |
| Operating income | CurrentYTDDuration | 880809000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(2023年2月13日付け訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期第3四半期(自 2021年10月1日 至 2021年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)黒田精工株式会社 | |
| Company name in english cover page | FilingDateInstant | KURODA PRECISION INDUSTRIES LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 黒田 浩史 |
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 |