Quarterly report · Q1
7989.TEDINET S100QOV9
Period2023-01-01 → 2023-03-31
Filed2023-05-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.7bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥41.3bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.8bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥1.5bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.0bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.6bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.5bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.1bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥62.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥62.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥61.2bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.6bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥14.0bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥49.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥48.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥47.9bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥55.51 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.74 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 70.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.7% | at 2022-03-31 | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥23m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥23m |
| jpcrp040300-q1r_E02389-000Business Related To Equipment For Parking Placereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥668m |
| jpcrp040300-q1r_E02389-000Business Related To Equipment For Parking Placereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥668m |
| jpcrp040300-q1r_E02389-000Business Related To Equipment For Parking Placereportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥6m |
| jpcrp040300-q1r_E02389-000Business Related To Interior And Exterior Designreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥9.1bn |
| jpcrp040300-q1r_E02389-000Business Related To Interior And Exterior Designreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥9.1bn |
| jpcrp040300-q1r_E02389-000Business Related To Interior And Exterior Designreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥1.4bn |
| jpcrp040300-q1r_E02389-000Business Related To Reduction Gearsreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥974m |
| jpcrp040300-q1r_E02389-000Business Related To Reduction Gearsreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥951m |
| jpcrp040300-q1r_E02389-000Business Related To Reduction Gearsreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥23m |
| jpcrp040300-q1r_E02389-000Business Related To Reduction Gearsreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥88m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥10.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥10.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥23m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-03-31 | −¥28m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-03-31 | −¥28m |
| jpcrp040300-q1r_E02389-000Business Related To Equipment For Parking Placereportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥870m |
| jpcrp040300-q1r_E02389-000Business Related To Equipment For Parking Placereportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥870m |
| jpcrp040300-q1r_E02389-000Business Related To Equipment For Parking Placereportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥146m |
| jpcrp040300-q1r_E02389-000Business Related To Interior And Exterior Designreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥9.0bn |
| jpcrp040300-q1r_E02389-000Business Related To Interior And Exterior Designreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥9.0bn |
| jpcrp040300-q1r_E02389-000Business Related To Interior And Exterior Designreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥1.4bn |
| jpcrp040300-q1r_E02389-000Business Related To Reduction Gearsreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥930m |
| jpcrp040300-q1r_E02389-000Business Related To Reduction Gearsreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥901m |
| jpcrp040300-q1r_E02389-000Business Related To Reduction Gearsreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥28m |
| jpcrp040300-q1r_E02389-000Business Related To Reduction Gearsreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥74m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-03-31 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 375
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -28477000 | JPY |
| Transactions with other segments | Prior1YTDDuration | - | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember | 9020561000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember | 870097000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToReductionGearsReportableSegmentsMember | 929564000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 10820223000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -28477000 | JPY |
| Net sales | Prior1YTDDuration | 10791745000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember | 1425445000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember | 146316000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToReductionGearsReportableSegmentsMember | 74096000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1645858000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | - | JPY |
| Operating income | Prior1YTDDuration | 1645858000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember | 9079369000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember | 668114000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToReductionGearsReportableSegmentsMember | 950644000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10698128000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 10698128000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToReductionGearsReportableSegmentsMember | 23397000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 23397000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -23397000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember | 9079369000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember | 668114000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToReductionGearsReportableSegmentsMember | 974042000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10721526000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -23397000 | JPY |
| Net sales | CurrentYTDDuration | 10698128000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToInteriorAndExteriorDesignReportableSegmentsMember | 1410837000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToEquipmentForParkingPlaceReportableSegmentsMember | 5542000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02389-000BusinessRelatedToReductionGearsReportableSegmentsMember | 87962000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1504342000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Operating income | CurrentYTDDuration | 1504342000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期第1四半期(自 2023年1月1日 至 2023年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)立川ブラインド工業株式会社 | |
| Company name in english cover page | FilingDateInstant | TACHIKAWA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 池 崎 久 也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区三田三丁目1番12号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5484-6142 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 小 野 寿 也 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区三田三丁目1番12号 |
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 |