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← Citizen Watch

Quarterly report · Q1

7762.TEDINET S100ROXS
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥72.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥301.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥71.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥5.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥5.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥8.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥29.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥8.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥10.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥6.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.2bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥7.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥402.4bnat 2023-06-30Cons.Assets
Total assets¥390.0bnat 2023-03-31Cons.Assets
Total assets¥415.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥167.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥157.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥235.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥232.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥252.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥76.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥82.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥25.162023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.722022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥678m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥678m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.5bn
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentrevenue2023-04-01 → 2023-06-30¥11.3bn
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.9bn
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥430m
jpcrp040300-q1r_E02281-000Devices And Componentsreportable segmentsegment profit2023-04-01 → 2023-06-30¥48m
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentrevenue2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.2bn
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥171m
jpcrp040300-q1r_E02281-000Electronic Products And Othersreportable segmentsegment profit2023-04-01 → 2023-06-30¥150m
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentrevenue2023-04-01 → 2023-06-30¥19.6bn
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentrevenue external2023-04-01 → 2023-06-30¥19.5bn
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥54m
jpcrp040300-q1r_E02281-000Machine Toolsreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentrevenue2023-04-01 → 2023-06-30¥37.1bn
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentrevenue external2023-04-01 → 2023-06-30¥37.1bn
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E02281-000Watches And Clocksreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.5bn
—segment totalrevenue2023-04-01 → 2023-06-30¥73.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥72.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥678m
—segment totalsegment profit2023-04-01 → 2023-06-30¥7.1bn
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

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

All source rows · 407
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02281-000MachineToolsReportableSegmentMember54000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02281-000DevicesAndComponentsReportableSegmentMember430000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02281-000ElectronicProductsAndOthersReportableSegmentMember171000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember678000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-678000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02281-000WatchesAndClocksReportableSegmentMember37093000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02281-000MachineToolsReportableSegmentMember19581000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02281-000DevicesAndComponentsReportableSegmentMember11319000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02281-000ElectronicProductsAndOthersReportableSegmentMember5379000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember73373000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-678000000JPY
Net salesCurrentYTDDuration72695000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02281-000WatchesAndClocksReportableSegmentMember4532000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02281-000MachineToolsReportableSegmentMember2343000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02281-000DevicesAndComponentsReportableSegmentMember48000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02281-000ElectronicProductsAndOthersReportableSegmentMember150000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7074000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1537000000JPY
Operating incomeCurrentYTDDuration5537000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第139期第１四半期(自　2023年４月１日　至　2023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
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass