Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥230.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥281.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥215.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥21.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥19.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥24.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥27.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥25.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥23.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥19.7bn2022-04-01 → 2022-12-31Cons.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)¥17.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥19.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥17.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥406.4bnat 2022-12-31Cons.Assets
Total assets¥395.0bnat 2022-03-31Cons.Assets
Total assets¥396.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥151.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥156.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥254.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥238.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥229.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥97.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥110.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥67.262022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.122022-10-01 → 2022-12-31dCons.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)¥55.032021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.472021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2021-12-31Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥4.0bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentrevenue2022-04-01 → 2022-12-31¥35.3bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥34.2bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥166m
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentrevenue2022-04-01 → 2022-12-31¥15.7bn
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥457m
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentsegment profit2022-04-01 → 2022-12-31¥976m
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentrevenue2022-04-01 → 2022-12-31¥63.5bn
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentrevenue external2022-04-01 → 2022-12-31¥63.4bn
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥91m
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.4bn
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentrevenue2022-04-01 → 2022-12-31¥117.4bn
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentrevenue external2022-04-01 → 2022-12-31¥117.4bn
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥67m
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentsegment profit2022-04-01 → 2022-12-31¥15.8bn
—segment totalrevenue2022-04-01 → 2022-12-31¥231.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥230.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥25.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥3.3bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentrevenue2021-04-01 → 2021-12-31¥39.0bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥37.9bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentrevenue2021-04-01 → 2021-12-31¥15.3bn
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.8bn
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥516m
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentrevenue2021-04-01 → 2021-12-31¥60.1bn
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentrevenue external2021-04-01 → 2021-12-31¥60.1bn
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥42m
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentsegment profit2021-04-01 → 2021-12-31¥9.4bn
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentrevenue2021-04-01 → 2021-12-31¥102.9bn
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentrevenue external2021-04-01 → 2021-12-31¥102.9bn
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥64m
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentsegment profit2021-04-01 → 2021-12-31¥10.4bn
—segment totalrevenue2021-04-01 → 2021-12-31¥217.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥215.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥23.0bn

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

All source rows · 430
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-1714000000JPY
Net salesPrior1YTDDuration215608000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02281-000WatchesAndClocksReportableSegmentMember10395000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02281-000MachineToolsReportableSegmentMember9405000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02281-000DevicesAndComponentsReportableSegmentMember2111000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02281-000ElectronicProductsAndOthersReportableSegmentMember1058000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember22972000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-3336000000JPY
Operating incomePrior1YTDDuration19635000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02281-000WatchesAndClocksReportableSegmentMember117358000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02281-000MachineToolsReportableSegmentMember63376000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02281-000DevicesAndComponentsReportableSegmentMember34199000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02281-000ElectronicProductsAndOthersReportableSegmentMember15243000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember230178000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration230178000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02281-000WatchesAndClocksReportableSegmentMember67000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02281-000MachineToolsReportableSegmentMember91000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02281-000DevicesAndComponentsReportableSegmentMember1076000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02281-000ElectronicProductsAndOthersReportableSegmentMember457000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1692000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1692000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02281-000WatchesAndClocksReportableSegmentMember117425000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02281-000MachineToolsReportableSegmentMember63468000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02281-000DevicesAndComponentsReportableSegmentMember35276000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02281-000ElectronicProductsAndOthersReportableSegmentMember15700000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember231870000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1692000000JPY
Net salesCurrentYTDDuration230178000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02281-000WatchesAndClocksReportableSegmentMember15779000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02281-000MachineToolsReportableSegmentMember8436000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02281-000DevicesAndComponentsReportableSegmentMember-166000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02281-000ElectronicProductsAndOthersReportableSegmentMember976000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember25025000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3993000000JPY
Operating incomeCurrentYTDDuration21032000000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第138期第3四半期(自 2022年10月1日 至 2022年12月31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)

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass