Quarterly report · Q3
8147.TEDINET S100Q7LB
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥19.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.4bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥414m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥335m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥514m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥722m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥568m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥549m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥569m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥380m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥489m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥432m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥381m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥432m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥16.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥16.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥15.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥6.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥10.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.3bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥73.25 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.57 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.36 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.38 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.54 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 63.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.3% | at 2021-12-31 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥2.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥26m |
| jpcrp040300-q3r_E02668-000Asiareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E02668-000Asiareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E02668-000Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥26m |
| jpcrp040300-q3r_E02668-000Asiareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥112m |
| jpcrp040300-q3r_E02668-000Europereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥427m |
| jpcrp040300-q3r_E02668-000Europereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥327m |
| jpcrp040300-q3r_E02668-000Europereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥100m |
| jpcrp040300-q3r_E02668-000Europereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥5m |
| jpcrp040300-q3r_E02668-000Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥10.2bn |
| jpcrp040300-q3r_E02668-000Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥8.3bn |
| jpcrp040300-q3r_E02668-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E02668-000Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥176m |
| jpcrp040300-q3r_E02668-000North Americareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.6bn |
| jpcrp040300-q3r_E02668-000North Americareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.6bn |
| jpcrp040300-q3r_E02668-000North Americareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥32m |
| jpcrp040300-q3r_E02668-000North Americareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥94m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥16.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥387m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥2.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥12m |
| jpcrp040300-q3r_E02668-000Asiareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.6bn |
| jpcrp040300-q3r_E02668-000Asiareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E02668-000Asiareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥9m |
| jpcrp040300-q3r_E02668-000Asiareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥76m |
| jpcrp040300-q3r_E02668-000Europereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥246m |
| jpcrp040300-q3r_E02668-000Europereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥183m |
| jpcrp040300-q3r_E02668-000Europereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥63m |
| jpcrp040300-q3r_E02668-000Europereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥5,000 |
| jpcrp040300-q3r_E02668-000Japanreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥11.2bn |
| jpcrp040300-q3r_E02668-000Japanreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥9.2bn |
| jpcrp040300-q3r_E02668-000Japanreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E02668-000Japanreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥196m |
| jpcrp040300-q3r_E02668-000North Americareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E02668-000North Americareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E02668-000North Americareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥6m |
| jpcrp040300-q3r_E02668-000North Americareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥75m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥16.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥347m |
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_TotalOfReportableSegmentsAndOthersMember | 346713000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -12138000 | JPY |
| Operating income | Prior1YTDDuration | 334574000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02668-000JapanReportableSegmentsMember | 8297851000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02668-000NorthAmericaReportableSegmentsMember | 2581377000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02668-000EuropeReportableSegmentsMember | 326957000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02668-000AsiaReportableSegmentsMember | 3104836000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14311023000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 14311023000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02668-000JapanReportableSegmentsMember | 1893451000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02668-000NorthAmericaReportableSegmentsMember | 32166000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02668-000EuropeReportableSegmentsMember | 99621000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02668-000AsiaReportableSegmentsMember | 26329000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2051568000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2051568000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02668-000JapanReportableSegmentsMember | 10191302000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02668-000NorthAmericaReportableSegmentsMember | 2613544000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02668-000EuropeReportableSegmentsMember | 426578000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02668-000AsiaReportableSegmentsMember | 3131165000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 16362591000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2051568000 | JPY |
| Net sales | CurrentYTDDuration | 14311023000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02668-000JapanReportableSegmentsMember | 176144000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02668-000NorthAmericaReportableSegmentsMember | 94332000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02668-000EuropeReportableSegmentsMember | 4672000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02668-000AsiaReportableSegmentsMember | 112180000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 387330000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 26270000 | JPY |
| Operating income | CurrentYTDDuration | 413601000 | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第76期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社トミタ | |
| Company name in english cover page | FilingDateInstant | TOMITA CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 冨田 稔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区銀座八丁目３番10号（同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都大田区大森中一丁目18番16号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(０３)３７６５－１２１９(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役総務部長 中村 龍二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02668 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 81470 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社トミタ |
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 |