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Quarterly report · Q3

9377.TEDINET S100Q7P5
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥10.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥181m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥1m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥171m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥236m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥118m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥122m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥62m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥59m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥56m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥59m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥56m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥13.2bnat 2022-12-31Cons.Assets
Total assets¥14.3bnat 2022-03-31Cons.Assets
Total assets¥14.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥4.212022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.812022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.812021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.012021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.982021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.1%at 2021-12-31Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E04366-000Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E04366-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E04366-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥762m
jpcrp040300-q3r_E04366-000Power Supplyreportable segmentrevenue2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E04366-000Power Supplyreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E04366-000Power Supplyreportable segmentsegment profit2022-04-01 → 2022-12-31¥166m
jpcrp040300-q3r_E04366-000Product Salesreportable segmentrevenue2022-04-01 → 2022-12-31¥682m
jpcrp040300-q3r_E04366-000Product Salesreportable segmentrevenue external2022-04-01 → 2022-12-31¥682m
jpcrp040300-q3r_E04366-000Product Salesreportable segmentsegment profit2022-04-01 → 2022-12-31−¥39m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥889m
jpcrp040300-q3r_E04366-000Engineeringreportable segmentrevenue2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E04366-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E04366-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-12-31¥702m
jpcrp040300-q3r_E04366-000Power Supplyreportable segmentrevenue2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E04366-000Power Supplyreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E04366-000Power Supplyreportable segmentsegment profit2021-04-01 → 2021-12-31−¥79m
jpcrp040300-q3r_E04366-000Product Salesreportable segmentrevenue2021-04-01 → 2021-12-31¥754m
jpcrp040300-q3r_E04366-000Product Salesreportable segmentrevenue external2021-04-01 → 2021-12-31¥754m
jpcrp040300-q3r_E04366-000Product Salesreportable segmentsegment profit2021-04-01 → 2021-12-31¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥649m

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

All source rows · 399
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04366-000PowerSupplyReportableSegmentsMember3182250000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04366-000EngineeringReportableSegmentsMember4074192000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04366-000ProductSalesReportableSegmentsMember681998000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7938441000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04366-000PowerSupplyReportableSegmentsMember165767000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04366-000EngineeringReportableSegmentsMember762473000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04366-000ProductSalesReportableSegmentsMember-38973000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember889266000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エージーピー
Company name in english cover pageFilingDateInstantAGP CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　大　貫　哲　也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区羽田空港一丁目７番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03－3747－1631
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　　竹　山　哲　也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区羽田空港一丁目７番１号
Telephone number nearest place of contact cover pageFilingDateInstant03－3747－1631
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　　竹　山　哲　也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04366
Fund codeFilingDateInstant－
Security codeFilingDateInstant93770
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エージーピー
Filer name in englishFilingDateInstantAGP CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus

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 rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass