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← Maeda Kosen

Quarterly report · Q3

7821.TEDINET S100QQG4
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥37.4bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥36.9bn2021-09-21 → 2022-06-30Cons.Net sales (5-year summary)
Operating income¥6.2bn2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income¥6.2bn2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥4.4bn2021-09-21 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Profit before tax¥5.1bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥3.5bn2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2021-09-21 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.5bn2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥71.2bnat 2023-03-31Cons.Assets
Total assets¥68.8bnat 2022-06-30Cons.Assets
Total liabilities¥30.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥27.1bnat 2022-06-30Cons.Liabilities
Net assets / equity¥41.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥41.6bnat 2022-06-30Cons.Net assets
Cash and deposits¥10.5bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥12.8bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥113.452022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.532023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.462021-09-21 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥101.362022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥98.82021-09-21 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio57.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%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 · 15
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥15m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥15m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥780m
jpcrp040300-q3r_E02492-000Industrial Infrastructurereportable segmentrevenue2022-07-01 → 2023-03-31¥14.5bn
jpcrp040300-q3r_E02492-000Industrial Infrastructurereportable segmentrevenue external2022-07-01 → 2023-03-31¥14.5bn
jpcrp040300-q3r_E02492-000Industrial Infrastructurereportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥7m
jpcrp040300-q3r_E02492-000Industrial Infrastructurereportable segmentsegment profit2022-07-01 → 2023-03-31¥2.1bn
jpcrp040300-q3r_E02492-000Social Infrastructurereportable segmentrevenue2022-07-01 → 2023-03-31¥22.9bn
jpcrp040300-q3r_E02492-000Social Infrastructurereportable segmentrevenue external2022-07-01 → 2023-03-31¥22.9bn
jpcrp040300-q3r_E02492-000Social Infrastructurereportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥7m
jpcrp040300-q3r_E02492-000Social Infrastructurereportable segmentsegment profit2022-07-01 → 2023-03-31¥4.9bn
—segment totalrevenue2022-07-01 → 2023-03-31¥37.4bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥37.4bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥15m
—segment totalsegment profit2022-07-01 → 2023-03-31¥7.0bn

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

All source rows · 325
ItemContextValueUnit
Interest expenses noeCurrentYTDDuration101000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration18000000JPY
Commission for purchase of treasury stock noeCurrentYTDDuration30000000JPY
Other noeCurrentYTDDuration22000000JPY
Non operating expensesCurrentYTDDuration172000000JPY
Ordinary incomeCurrentYTDDuration6171000000JPY
Loss on valuation of investment securities elCurrentYTDDuration1041000000JPY
Extraordinary lossCurrentYTDDuration1041000000JPY
Income before income taxesCurrentYTDDuration5130000000JPY
Income taxes currentCurrentYTDDuration1767000000JPY
Income taxes deferredCurrentYTDDuration-182000000JPY
Income taxesCurrentYTDDuration1584000000JPY
Profit lossCurrentYTDDuration3545000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3545000000JPY
Profit lossCurrentYTDDuration3545000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-184000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration13000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Other comprehensive incomeCurrentYTDDuration-172000000JPY
Comprehensive incomeCurrentYTDDuration3373000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3373000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02492-000SocialInfrastructureReportableSegmentsMember22929000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02492-000IndustrialInfrastructureReportableSegmentsMember14484000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember37414000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration37414000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02492-000SocialInfrastructureReportableSegmentsMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02492-000IndustrialInfrastructureReportableSegmentsMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02492-000SocialInfrastructureReportableSegmentsMember22936000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02492-000IndustrialInfrastructureReportableSegmentsMember14492000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember37429000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15000000JPY
Net salesCurrentYTDDuration37414000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02492-000SocialInfrastructureReportableSegmentsMember4907000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02492-000IndustrialInfrastructureReportableSegmentsMember2076000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember6984000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-780000000JPY
Operating incomeCurrentYTDDuration6203000000JPY
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)北陸財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第３四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)前田工繊株式会社
Company name in english cover pageFilingDateInstantMAEDA KOSEN CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　前田　尚宏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福井県坂井市春江町沖布目第38号３番地

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-06-30pass rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass