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← Muto Seiko Co

Quarterly report · Q3

7927.TEDINET S100SRH6
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥20.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥26.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥20.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.5bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥27.8bnat 2023-12-31Cons.Assets
Total assets¥25.9bnat 2023-03-31Cons.Assets
Total assets¥25.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥9.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥17.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥16.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥15.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥8.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥209.122023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.152023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥181.582022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.372022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.52022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥70m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥70m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue2023-04-01 → 2023-12-31¥19.2bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue external2023-04-01 → 2023-12-31¥19.2bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥20m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue2023-04-01 → 2023-12-31¥772m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue external2023-04-01 → 2023-12-31¥722m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥50m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥22m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue2023-04-01 → 2023-12-31¥233m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue external2023-04-01 → 2023-12-31¥233m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentsegment profit2023-04-01 → 2023-12-31¥32m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥20.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥20.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥70m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.6bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥52m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥52m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue2022-04-01 → 2022-12-31¥19.2bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue external2022-04-01 → 2022-12-31¥19.2bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥17m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue2022-04-01 → 2022-12-31¥674m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue external2022-04-01 → 2022-12-31¥639m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥12m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue2022-04-01 → 2022-12-31¥299m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue external2022-04-01 → 2022-12-31¥299m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentsegment profit2022-04-01 → 2022-12-31¥100m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥20.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥20.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥52m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.4bn

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

All source rows · 369
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant50926000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant90603000JPY
Foreign currency translation adjustmentPrior1YearInstant1399157000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1828591000JPY
Valuation and translation adjustmentsPrior1YearInstant1450084000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1919194000JPY
Non controlling interestsPrior1YearInstant878739000JPY
Non controlling interestsCurrentQuarterInstant990818000JPY
Net assetsPrior1YearInstant16222524000JPY
Net assetsCurrentQuarterInstant17743834000JPY
Liabilities and net assetsPrior1YearInstant25940136000JPY
Liabilities and net assetsCurrentQuarterInstant27783304000JPY
Net salesPrior1YTDDuration20135819000JPY
Net salesCurrentYTDDuration20127160000JPY
Cost of salesPrior1YTDDuration16245682000JPY
Cost of salesCurrentYTDDuration15996636000JPY
Gross profitPrior1YTDDuration3890137000JPY
Gross profitCurrentYTDDuration4130523000JPY
Selling general and administrative expensesPrior1YTDDuration2446199000JPY
Selling general and administrative expensesCurrentYTDDuration2542666000JPY
Operating incomePrior1YTDDuration1443937000JPY
Operating incomeCurrentYTDDuration1587856000JPY
Interest income noiPrior1YTDDuration82125000JPY
Interest income noiCurrentYTDDuration103290000JPY
Dividends income noiPrior1YTDDuration7002000JPY
Dividends income noiCurrentYTDDuration7592000JPY
Foreign exchange gains noiPrior1YTDDuration292465000JPY
Foreign exchange gains noiCurrentYTDDuration302223000JPY
Subsidy income noi bountyPrior1YTDDuration2914000JPY
Subsidy income noi bountyCurrentYTDDuration4923000JPY
Other noiPrior1YTDDuration22233000JPY
Other noiCurrentYTDDuration20129000JPY
Non operating incomePrior1YTDDuration406741000JPY
Non operating incomeCurrentYTDDuration438158000JPY
Interest expenses noePrior1YTDDuration26461000JPY
Interest expenses noeCurrentYTDDuration26333000JPY
Other noePrior1YTDDuration1255000JPY
Other noeCurrentYTDDuration2673000JPY
Non operating expensesPrior1YTDDuration27717000JPY
Non operating expensesCurrentYTDDuration29006000JPY
Ordinary incomePrior1YTDDuration1822961000JPY
Ordinary incomeCurrentYTDDuration1997008000JPY
Reversal of provision for loss on liquidation of subsidiaries and affiliates eiPrior1YTDDuration34901000JPY
Reversal of provision for loss on liquidation of subsidiaries and affiliates eiCurrentYTDDuration7167000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration972000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2900000JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration3786000JPY
Extraordinary incomePrior1YTDDuration35874000JPY
Extraordinary incomeCurrentYTDDuration13854000JPY

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