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Quarterly report · Q3

7983.TEDINET S100P6M7
Period2021-11-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.2bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥13.7bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥10.7bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥673m2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥386m2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥793m2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥591m2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥556m2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥793m2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥572m2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥516m2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥303m2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥383m2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥516m2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥383m2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥19.2bnat 2022-07-31Cons.Assets
Total assets¥18.3bnat 2021-10-31Cons.Assets
Total assets¥18.0bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-07-31Cons.Liabilities
Total liabilities¥4.1bnat 2021-10-31Cons.Liabilities
Net assets / equity¥14.7bnat 2022-07-31Cons.Net assets
Net assets / equity¥14.2bnat 2021-10-31Cons.Net assets
Net assets / equity¥14.2bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥175.042021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.192022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.842020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.732020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.182021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio76.5%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.4%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.1%at 2021-07-31Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-11-01 → 2022-07-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-11-01 → 2022-07-31¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-11-01 → 2022-07-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-11-01 → 2022-07-31−¥9m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-07-31−¥25m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31−¥25m
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-07-31−¥173m
jpcrp040300-q3r_E02376-000Hunting Gunreportable segmentrevenue2021-11-01 → 2022-07-31¥6.7bn
jpcrp040300-q3r_E02376-000Hunting Gunreportable segmentrevenue external2021-11-01 → 2022-07-31¥6.7bn
jpcrp040300-q3r_E02376-000Hunting Gunreportable segmentsegment profit2021-11-01 → 2022-07-31¥588m
jpcrp040300-q3r_E02376-000Machine Toolsreportable segmentrevenue2021-11-01 → 2022-07-31¥1.6bn
jpcrp040300-q3r_E02376-000Machine Toolsreportable segmentrevenue external2021-11-01 → 2022-07-31¥1.6bn
jpcrp040300-q3r_E02376-000Machine Toolsreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥16m
jpcrp040300-q3r_E02376-000Machine Toolsreportable segmentsegment profit2021-11-01 → 2022-07-31¥267m
—segment totalrevenue2021-11-01 → 2022-07-31¥8.2bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥8.2bn
—segment totalrevenue intersegment2021-11-01 → 2022-07-31¥16m
—segment totalsegment profit2021-11-01 → 2022-07-31¥855m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-07-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-07-31¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-07-31¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-07-31¥846m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-11-01 → 2021-07-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-11-01 → 2021-07-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-11-01 → 2021-07-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-11-01 → 2021-07-31−¥8m
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥28m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥28m
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-07-31−¥162m
jpcrp040300-q3r_E02376-000Hunting Gunreportable segmentrevenue2020-11-01 → 2021-07-31¥6.0bn
jpcrp040300-q3r_E02376-000Hunting Gunreportable segmentrevenue external2020-11-01 → 2021-07-31¥6.0bn
jpcrp040300-q3r_E02376-000Hunting Gunreportable segmentsegment profit2020-11-01 → 2021-07-31¥256m
jpcrp040300-q3r_E02376-000Machine Toolsreportable segmentrevenue2020-11-01 → 2021-07-31¥1.5bn
jpcrp040300-q3r_E02376-000Machine Toolsreportable segmentrevenue external2020-11-01 → 2021-07-31¥1.5bn
jpcrp040300-q3r_E02376-000Machine Toolsreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥14m
jpcrp040300-q3r_E02376-000Machine Toolsreportable segmentsegment profit2020-11-01 → 2021-07-31¥300m
—segment totalrevenue2020-11-01 → 2021-07-31¥7.5bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥7.5bn
—segment totalrevenue intersegment2020-11-01 → 2021-07-31¥14m
—segment totalsegment profit2020-11-01 → 2021-07-31¥556m
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-07-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-07-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-07-31¥28m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-07-31¥548m

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

All source rows · 341
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10715059000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10715059000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02376-000HuntingGunReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02376-000MachineToolsReportableSegmentsMember14464000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember14464000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13996000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28461000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-28461000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02376-000HuntingGunReportableSegmentsMember5983741000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02376-000MachineToolsReportableSegmentsMember1505350000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7489092000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3254427000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10743520000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-28461000JPY
Net salesPrior1YTDDuration10715059000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02376-000HuntingGunReportableSegmentsMember256040000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02376-000MachineToolsReportableSegmentsMember299709000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember555749000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-8144000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember547605000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-161559000JPY
Operating incomePrior1YTDDuration386045000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02376-000HuntingGunReportableSegmentsMember6663017000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02376-000MachineToolsReportableSegmentsMember1550486000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8213504000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember29219000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8242724000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8242724000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02376-000HuntingGunReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02376-000MachineToolsReportableSegmentsMember16171000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember16171000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8483000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24655000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-24655000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02376-000HuntingGunReportableSegmentsMember6663017000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02376-000MachineToolsReportableSegmentsMember1566658000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8229675000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37703000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8267379000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-24655000JPY
Net salesCurrentYTDDuration8242724000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02376-000HuntingGunReportableSegmentsMember588379000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02376-000MachineToolsReportableSegmentsMember266934000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember855314000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-9147000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember846167000JPY

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 2021-10-31pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass