Quarterly report · Q3
7927.TEDINET S100P6D8
Period2021-04-01 → 2021-12-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100NF45.
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥19.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.4bn | 2020-04-01 → 2020-12-31 | Cons. | Net sales |
| Operating income | ¥522m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Operating income | ¥890m | 2020-04-01 → 2020-12-31 | Cons. | Operating income |
| Ordinary income | ¥586m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥803m | 2020-04-01 → 2020-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥603m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥311m | 2020-04-01 → 2020-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥418m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥265m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥40m | 2020-04-01 → 2020-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥436m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Net income | ¥80m | 2020-04-01 → 2020-12-31 | Cons. | Profit loss |
| Total assets | ¥23.5bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥23.0bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥23.9bn | at 2020-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.0bn | at 2021-12-31 | Cons. | Liabilities |
| Total liabilities | ¥10.4bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.5bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥12.6bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.6bn | at 2020-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.6bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.4bn | at 2021-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥58.18 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.68 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.9 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.59 | 2020-04-01 → 2020-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.88 | 2020-10-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.0% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.5% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.4% | at 2020-12-31 | Cons. | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥52m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥52m |
| jpcrp040300-q3r_E01032-000Plastic Moldingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥14.3bn |
| jpcrp040300-q3r_E01032-000Plastic Moldingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥14.3bn |
| jpcrp040300-q3r_E01032-000Plastic Moldingreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥10m |
| jpcrp040300-q3r_E01032-000Plastic Moldingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥515m |
| jpcrp040300-q3r_E01032-000Precision Press Partsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥541m |
| jpcrp040300-q3r_E01032-000Precision Press Partsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥500m |
| jpcrp040300-q3r_E01032-000Precision Press Partsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥42m |
| jpcrp040300-q3r_E01032-000Precision Press Partsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥68m |
| jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥254m |
| jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥254m |
| jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥75m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥15.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥15.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥52m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥522m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2020-12-31 | −¥50m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2020-12-31 | −¥50m |
| jpcrp040300-q3r_E01032-000Plastic Moldingreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥13.5bn |
| jpcrp040300-q3r_E01032-000Plastic Moldingreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥13.5bn |
| jpcrp040300-q3r_E01032-000Plastic Moldingreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥13m |
| jpcrp040300-q3r_E01032-000Plastic Moldingreportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥949m |
| jpcrp040300-q3r_E01032-000Precision Press Partsreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥683m |
| jpcrp040300-q3r_E01032-000Precision Press Partsreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥646m |
| jpcrp040300-q3r_E01032-000Precision Press Partsreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥38m |
| jpcrp040300-q3r_E01032-000Precision Press Partsreportable segment | segment profit | 2020-04-01 → 2020-12-31 | −¥88m |
| jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥204m |
| jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥204m |
| jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2020-12-31 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2020-12-31 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥50m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2020-12-31 | ¥890m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 370
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01032-000PlasticMoldingReportableSegmentsMember | 949154000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01032-000PrecisionPressPartsReportableSegmentsMember | -87734000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01032-000PrintedCircuitBoardReportableSegmentsMember | 28424000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 889844000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | - | JPY |
| Operating income | Prior1YTDDuration | 889844000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PlasticMoldingReportableSegmentsMember | 14307346000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PrecisionPressPartsReportableSegmentsMember | 499512000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PrintedCircuitBoardReportableSegmentsMember | 253760000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 15060619000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 15060619000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PlasticMoldingReportableSegmentsMember | 10206000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PrecisionPressPartsReportableSegmentsMember | 41609000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PrintedCircuitBoardReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 51816000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -51816000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PlasticMoldingReportableSegmentsMember | 14317553000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PrecisionPressPartsReportableSegmentsMember | 541121000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PrintedCircuitBoardReportableSegmentsMember | 253760000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 15112435000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -51816000 | JPY |
| Net sales | CurrentYTDDuration | 15060619000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PlasticMoldingReportableSegmentsMember | 515255000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PrecisionPressPartsReportableSegmentsMember | -67891000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01032-000PrintedCircuitBoardReportableSegmentsMember | 75112000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 522476000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Operating income | CurrentYTDDuration | 522476000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(2022年9月13日付け訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第62期第3四半期(自 2021年10月1日 至 2021年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ムトー精工株式会社 | |
| Company name in english cover page | FilingDateInstant | MUTO SEIKO CO. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 田 中 肇 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岐阜県各務原市鵜沼川崎町一丁目60番地の1 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)058-371-1100 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部担当 金 子 貞 夫 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岐阜県各務原市鵜沼川崎町一丁目60番地の1 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)058-371-1100 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部担当 金 子 貞 夫 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01032 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 79270 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ムトー精工株式会社 | |
| Filer name in english | FilingDateInstant | MUTO SEIKO CO. |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |