Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥71.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥281.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥65.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥5.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥8.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥27.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥10.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥5.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥7.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥22.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥7.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥415.8bnat 2022-06-30Cons.Assets
Total assets¥395.0bnat 2022-03-31Cons.Assets
Total assets¥379.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥163.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥156.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥252.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥238.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥216.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥104.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥110.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥24.722022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.382021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.7%at 2021-06-30Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥566m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥566m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.4bn
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentrevenue2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.0bn
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥363m
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥50m
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentrevenue2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥157m
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentsegment profit2022-04-01 → 2022-06-30¥347m
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentrevenue2022-04-01 → 2022-06-30¥20.0bn
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.0bn
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentrevenue2022-04-01 → 2022-06-30¥35.2bn
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentrevenue external2022-04-01 → 2022-06-30¥35.2bn
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.9bn
—segment totalrevenue2022-04-01 → 2022-06-30¥71.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥71.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥566m
—segment totalsegment profit2022-04-01 → 2022-06-30¥7.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥558m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥558m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.2bn
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentrevenue2021-04-01 → 2021-06-30¥13.5bn
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.1bn
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥362m
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentsegment profit2021-04-01 → 2021-06-30¥932m
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥158m
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentsegment profit2021-04-01 → 2021-06-30¥360m
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentrevenue2021-04-01 → 2021-06-30¥18.7bn
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentrevenue external2021-04-01 → 2021-06-30¥18.7bn
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentrevenue2021-04-01 → 2021-06-30¥29.1bn
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentrevenue external2021-04-01 → 2021-06-30¥29.0bn
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
—segment totalrevenue2021-04-01 → 2021-06-30¥66.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥65.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥558m
—segment totalsegment profit2021-04-01 → 2021-06-30¥5.5bn

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

All source rows · 418
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02281-000MachineToolsReportableSegmentMember19968000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02281-000DevicesAndComponentsReportableSegmentMember10993000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02281-000ElectronicProductsAndOthersReportableSegmentMember5241000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember71358000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration71358000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02281-000WatchesAndClocksReportableSegmentMember24000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02281-000MachineToolsReportableSegmentMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02281-000DevicesAndComponentsReportableSegmentMember363000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02281-000ElectronicProductsAndOthersReportableSegmentMember157000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember566000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-566000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02281-000WatchesAndClocksReportableSegmentMember35178000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02281-000MachineToolsReportableSegmentMember19989000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02281-000DevicesAndComponentsReportableSegmentMember11356000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02281-000ElectronicProductsAndOthersReportableSegmentMember5399000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember71924000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-566000000JPY
Net salesCurrentYTDDuration71358000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02281-000WatchesAndClocksReportableSegmentMember3948000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02281-000MachineToolsReportableSegmentMember2704000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02281-000DevicesAndComponentsReportableSegmentMember-50000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02281-000ElectronicProductsAndOthersReportableSegmentMember347000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember6950000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1363000000JPY
Operating incomeCurrentYTDDuration5587000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)シチズン時計株式会社
Company name in english cover pageFilingDateInstantCitizen Watch Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  佐藤 敏彦
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)042(466)1231(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役広報IR室担当  古川 敏之
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)042(466)1231(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
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)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02281
Fund codeFilingDateInstant-
Security codeFilingDateInstant77620
Filer name in japaneseFilingDateInstant
Original text (Japanese)シチズン時計株式会社
Filer name in englishFilingDateInstantCitizen Watch Co., Ltd.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass