Quarterly report · Q3

Period2021-04-01 → 2021-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NGQR.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥12.7bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥13.3bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥9.3bn2020-04-01 → 2020-12-31Cons.Net sales
Operating income¥881m2021-04-01 → 2021-12-31Cons.Operating income
Operating income¥43m2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income¥881m2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥358m2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥45m2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥864m2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax−¥87m2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥561m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥127m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥110m2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥573m2021-04-01 → 2021-12-31Cons.Profit loss
Net income−¥106m2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥21.2bnat 2021-12-31Cons.Assets
Total assets¥19.7bnat 2021-03-31Cons.Assets
Total assets¥18.9bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥11.3bnat 2021-12-31Cons.Liabilities
Total liabilities¥10.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥9.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥9.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥8.9bnat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥2.2bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥98.912021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.382021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.372020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.372020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.642020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio45.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.0%at 2020-12-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥8m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥20m
jpcrp040300-q3r_E02269-000Machinereportable segmentrevenue2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E02269-000Machinereportable segmentrevenue external2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E02269-000Machinereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E02269-000Machinereportable segmentsegment profit2021-04-01 → 2021-12-31−¥184m
jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segmentrevenue2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segmentsegment profit2021-04-01 → 2021-12-31¥882m
jpcrp040300-q3r_E02269-000Pressreportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E02269-000Pressreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E02269-000Pressreportable segmentsegment profit2021-04-01 → 2021-12-31¥202m
—segment totalrevenue2021-04-01 → 2021-12-31¥12.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥12.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥8m
—segment totalsegment profit2021-04-01 → 2021-12-31¥900m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-12-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-12-31−¥7m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31−¥16m
jpcrp040300-q3r_E02269-000Machinereportable segmentrevenue2020-04-01 → 2020-12-31¥2.2bn
jpcrp040300-q3r_E02269-000Machinereportable segmentrevenue external2020-04-01 → 2020-12-31¥2.2bn
jpcrp040300-q3r_E02269-000Machinereportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥4m
jpcrp040300-q3r_E02269-000Machinereportable segmentsegment profit2020-04-01 → 2020-12-31−¥60m
jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segmentrevenue2020-04-01 → 2020-12-31¥3.9bn
jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segmentrevenue external2020-04-01 → 2020-12-31¥3.9bn
jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥3m
jpcrp040300-q3r_E02269-000Motion Controls Systemsreportable segmentsegment profit2020-04-01 → 2020-12-31−¥28m
jpcrp040300-q3r_E02269-000Pressreportable segmentrevenue2020-04-01 → 2020-12-31¥3.1bn
jpcrp040300-q3r_E02269-000Pressreportable segmentrevenue external2020-04-01 → 2020-12-31¥3.1bn
jpcrp040300-q3r_E02269-000Pressreportable segmentsegment profit2020-04-01 → 2020-12-31¥147m
—segment totalrevenue2020-04-01 → 2020-12-31¥9.3bn
—segment totalrevenue external2020-04-01 → 2020-12-31¥9.3bn
—segment totalrevenue intersegment2020-04-01 → 2020-12-31¥7m
—segment totalsegment profit2020-04-01 → 2020-12-31¥59m

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

All source rows · 383
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember3064000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember3573000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember6637000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-6637000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember3943803000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember3110771000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember2236129000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9290704000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-6637000JPY
Net salesPrior1YTDDuration9284066000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember-28107000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember147143000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember-59909000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember59126000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-16426000JPY
Operating incomePrior1YTDDuration42700000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember6252375000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember4030119000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember2413061000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember12695556000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration12695556000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember4957000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember3133000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember8090000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8090000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember6257332000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember4030119000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember2416194000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember12703646000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-8090000JPY
Net salesCurrentYTDDuration12695556000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02269-000MotionControlsSystemsReportableSegmentsMember882399000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02269-000PressReportableSegmentsMember201769000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02269-000MachineReportableSegmentsMember-183785000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember900383000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-19573000JPY
Operating incomeCurrentYTDDuration880809000JPY
Document title cover pageFilingDateInstant
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 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)関東財務局長
Filing date cover pageFilingDateInstant2022-02-14
Quarterly accounting period cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)黒田精工株式会社
Company name in english cover pageFilingDateInstantKURODA PRECISION INDUSTRIES LTD.
Title and name of representative cover pageFilingDateInstant
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 identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass