Quarterly report · Q1
7762.TEDINET S100P08B
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥71.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥281.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥65.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥5.6bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥4.2bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥8.6bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥27.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.1bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥10.2bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥5.8bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥22.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.4bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥4.4bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥415.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥395.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥379.1bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥163.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥156.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥252.0bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥238.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥216.1bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥104.8bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥110.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥24.72 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.38 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.06 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 58.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.7% | at 2021-06-30 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥566m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥566m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥1.4bn |
| jpcrp040300-q1r_E02281-000Devices And Componentsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥11.4bn |
| jpcrp040300-q1r_E02281-000Devices And Componentsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥11.0bn |
| jpcrp040300-q1r_E02281-000Devices And Componentsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥363m |
| jpcrp040300-q1r_E02281-000Devices And Componentsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥50m |
| jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥157m |
| jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥347m |
| jpcrp040300-q1r_E02281-000Machine Toolsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥20.0bn |
| jpcrp040300-q1r_E02281-000Machine Toolsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥20.0bn |
| jpcrp040300-q1r_E02281-000Machine Toolsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥21m |
| jpcrp040300-q1r_E02281-000Machine Toolsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E02281-000Watches And Clocksreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥35.2bn |
| jpcrp040300-q1r_E02281-000Watches And Clocksreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥35.2bn |
| jpcrp040300-q1r_E02281-000Watches And Clocksreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥24m |
| jpcrp040300-q1r_E02281-000Watches And Clocksreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥71.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥71.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥566m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥558m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥558m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥1.2bn |
| jpcrp040300-q1r_E02281-000Devices And Componentsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥13.5bn |
| jpcrp040300-q1r_E02281-000Devices And Componentsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥13.1bn |
| jpcrp040300-q1r_E02281-000Devices And Componentsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥362m |
| jpcrp040300-q1r_E02281-000Devices And Componentsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥932m |
| jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥5.1bn |
| jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.9bn |
| jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥158m |
| jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥360m |
| jpcrp040300-q1r_E02281-000Machine Toolsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥18.7bn |
| jpcrp040300-q1r_E02281-000Machine Toolsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥18.7bn |
| jpcrp040300-q1r_E02281-000Machine Toolsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥13m |
| jpcrp040300-q1r_E02281-000Machine Toolsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E02281-000Watches And Clocksreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥29.1bn |
| jpcrp040300-q1r_E02281-000Watches And Clocksreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥29.0bn |
| jpcrp040300-q1r_E02281-000Watches And Clocksreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥23m |
| jpcrp040300-q1r_E02281-000Watches And Clocksreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥66.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥65.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥558m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥5.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 418
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02281-000MachineToolsReportableSegmentMember | 19968000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02281-000DevicesAndComponentsReportableSegmentMember | 10993000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02281-000ElectronicProductsAndOthersReportableSegmentMember | 5241000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 71358000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 71358000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02281-000WatchesAndClocksReportableSegmentMember | 24000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02281-000MachineToolsReportableSegmentMember | 21000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02281-000DevicesAndComponentsReportableSegmentMember | 363000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02281-000ElectronicProductsAndOthersReportableSegmentMember | 157000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 566000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -566000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02281-000WatchesAndClocksReportableSegmentMember | 35178000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02281-000MachineToolsReportableSegmentMember | 19989000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02281-000DevicesAndComponentsReportableSegmentMember | 11356000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02281-000ElectronicProductsAndOthersReportableSegmentMember | 5399000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 71924000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -566000000 | JPY |
| Net sales | CurrentYTDDuration | 71358000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02281-000WatchesAndClocksReportableSegmentMember | 3948000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02281-000MachineToolsReportableSegmentMember | 2704000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02281-000DevicesAndComponentsReportableSegmentMember | -50000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02281-000ElectronicProductsAndOthersReportableSegmentMember | 347000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 6950000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1363000000 | JPY |
| Operating income | CurrentYTDDuration | 5587000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| 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 | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第138期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)シチズン時計株式会社 | |
| Company name in english cover page | FilingDateInstant | Citizen Watch Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 佐藤 敏彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都西東京市田無町六丁目1番12号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)042(466)1231(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役広報IR室担当 古川 敏之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都西東京市田無町六丁目1番12号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)042(466)1231(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役広報IR室担当 古川 敏之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02281 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 77620 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)シチズン時計株式会社 | |
| Filer name in english | FilingDateInstant | Citizen Watch Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 |
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 |
| 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 |