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← Central Automotive Products

Quarterly report · Q1

8117.TEDINET S100OUI8
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥30.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥43.0bnat 2022-06-30Cons.Assets
Total assets¥43.4bnat 2022-03-31Cons.Assets
Total assets¥39.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥37.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥36.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥34.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥56.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥255.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.92021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio86.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.4%at 2021-06-30Cons.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 · 19
SegmentItemPeriodValue
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥7.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥7.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥300,000
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02642-000Automotive Disposal Business Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥84m
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E02642-000Automotive Parts And Equipment Selling Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
—segment totalrevenue2021-04-01 → 2021-06-30¥7.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥7.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.6bn

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

All source rows · 387
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember7086616000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration7086616000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember1484347000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember83818000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1568165000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember300000JPY
Operating incomePrior1YTDDuration1568465000JPY
Home salesCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember3801906000JPY
Home salesCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember1310226000JPY
Home salesCurrentYTDDuration_ReportableSegmentsMember5112133000JPY
Home salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Home salesCurrentYTDDuration5112133000JPY
Oversea salesCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember2112091000JPY
Oversea salesCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember－JPY
Oversea salesCurrentYTDDuration_ReportableSegmentsMember2112091000JPY
Oversea salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Oversea salesCurrentYTDDuration2112091000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember5913998000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember1310226000JPY
Revenue from contracts with customersCurrentYTDDuration_ReportableSegmentsMember7224224000JPY
Revenue from contracts with customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customersCurrentYTDDuration7224224000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember5913998000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember1310226000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7224224000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7224224000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember5913998000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember1310226000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7224224000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration7224224000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember1272151000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember88602000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1360753000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1360753000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第84期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)中央自動車工業株式会社
Company name in english cover pageFilingDateInstantCENTRAL AUTOMOTIVE PRODUCTS LTD.

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass