Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥238.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥301.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥230.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥23.4bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥21.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥27.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥29.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥24.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥27.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥25.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥20.7bn2023-04-01 → 2023-12-31Cons.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)¥19.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥20.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥19.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥403.6bnat 2023-12-31Cons.Assets
Total assets¥390.0bnat 2023-03-31Cons.Assets
Total assets¥406.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥160.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥157.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥243.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥232.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥254.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥71.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥82.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥84.192023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.952023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio58.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥2.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥4.3bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentrevenue2023-04-01 → 2023-12-31¥33.9bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥32.5bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E02281-000Devices And Componentsreportable segmentsegment profit2023-04-01 → 2023-12-31¥432m
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentrevenue2023-04-01 → 2023-12-31¥17.5bn
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentrevenue external2023-04-01 → 2023-12-31¥17.0bn
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥489m
jpcrp040300-q3r_E02281-000Electronic Products And Othersreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentrevenue2023-04-01 → 2023-12-31¥62.3bn
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentrevenue external2023-04-01 → 2023-12-31¥62.2bn
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥165m
jpcrp040300-q3r_E02281-000Machine Toolsreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.5bn
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentrevenue2023-04-01 → 2023-12-31¥127.3bn
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentrevenue external2023-04-01 → 2023-12-31¥127.2bn
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥63m
jpcrp040300-q3r_E02281-000Watches And Clocksreportable segmentsegment profit2023-04-01 → 2023-12-31¥18.4bn
—segment totalrevenue2023-04-01 → 2023-12-31¥240.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥238.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.0bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥27.7bn
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

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

All source rows · 417
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02281-000DevicesAndComponentsReportableSegmentMember32520000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02281-000ElectronicProductsAndOthersReportableSegmentMember16966000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember238894000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration238894000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02281-000WatchesAndClocksReportableSegmentMember63000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02281-000MachineToolsReportableSegmentMember165000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02281-000DevicesAndComponentsReportableSegmentMember1329000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02281-000ElectronicProductsAndOthersReportableSegmentMember489000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2049000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2049000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02281-000WatchesAndClocksReportableSegmentMember127294000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02281-000MachineToolsReportableSegmentMember62342000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02281-000DevicesAndComponentsReportableSegmentMember33850000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02281-000ElectronicProductsAndOthersReportableSegmentMember17456000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember240943000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2049000000JPY
Net salesCurrentYTDDuration238894000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02281-000WatchesAndClocksReportableSegmentMember18449000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02281-000MachineToolsReportableSegmentMember7518000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02281-000DevicesAndComponentsReportableSegmentMember432000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02281-000ElectronicProductsAndOthersReportableSegmentMember1305000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember27706000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-4289000000JPY
Operating incomeCurrentYTDDuration23416000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第139期第3四半期(自 2023年10月1日 至 2023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)
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

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass