Quarterly report · Q3

Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100QGMJ (2023-03-31).

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥37.6bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥34.6bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥24.7bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥9.8bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥4.6bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥12.3bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥8.8bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.2bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥11.9bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥4.8bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥5.8bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥9.8bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥1.9bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥98.3bnat 2022-09-30Cons.Assets
Total assets¥79.0bnat 2021-12-31Cons.Assets
Total assets¥73.2bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥27.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥24.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥71.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥55.0bnat 2021-12-31Cons.Net assets
Net assets / equity¥50.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥35.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥27.8bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥447.852022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.832022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥255.62021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.072021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.32021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥438.242022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥250.092021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥132.162021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio37.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.6%at 2021-09-30Cons.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 · 51
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥31m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥1.6bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥933m
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥17.8bn
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥16.2bn
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥4.8bn
jpcrp040300-q3r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue2022-01-01 → 2022-09-30¥8.4bn
jpcrp040300-q3r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue external2022-01-01 → 2022-09-30¥8.4bn
jpcrp040300-q3r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥6m
jpcrp040300-q3r_E31042-000Semiconductor Equipment And Materialsreportable segmentsegment profit2022-01-01 → 2022-09-30¥644m
jpcrp040300-q3r_E31042-000Waferreportable segmentrevenue2022-01-01 → 2022-09-30¥13.0bn
jpcrp040300-q3r_E31042-000Waferreportable segmentrevenue external2022-01-01 → 2022-09-30¥13.0bn
jpcrp040300-q3r_E31042-000Waferreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2m
jpcrp040300-q3r_E31042-000Waferreportable segmentsegment profit2022-01-01 → 2022-09-30¥5.2bn
—segment totalrevenue2022-01-01 → 2022-09-30¥39.2bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥37.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥1.6bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥39.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥37.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥10.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥37m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥627m
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥9.9bn
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥8.8bn
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥1.1bn
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.5bn
jpcrp040300-q3r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue2021-01-01 → 2021-09-30¥6.4bn
jpcrp040300-q3r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue external2021-01-01 → 2021-09-30¥6.4bn
jpcrp040300-q3r_E31042-000Semiconductor Equipment And Materialsreportable segmentsegment profit2021-01-01 → 2021-09-30¥277m
jpcrp040300-q3r_E31042-000Waferreportable segmentrevenue2021-01-01 → 2021-09-30¥9.4bn
jpcrp040300-q3r_E31042-000Waferreportable segmentrevenue external2021-01-01 → 2021-09-30¥9.4bn
jpcrp040300-q3r_E31042-000Waferreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥2m
jpcrp040300-q3r_E31042-000Waferreportable segmentsegment profit2021-01-01 → 2021-09-30¥3.4bn
—segment totalrevenue2021-01-01 → 2021-09-30¥25.7bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥24.6bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥1.1bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥25.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥24.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥5.2bn

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

All source rows · 373
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-627369000JPY
Operating incomePrior1YTDDuration4621315000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31042-000WaferReportableSegmentMember12992136000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember16165389000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember8417986000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember37575513000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57585000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37633098000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration37633098000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31042-000WaferReportableSegmentMember1766000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember1587120000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember5615000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1594502000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1594502000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1594502000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31042-000WaferReportableSegmentMember12993903000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember17752510000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember8423602000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember39170015000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57585000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39227600000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1594502000JPY
Net salesCurrentYTDDuration37633098000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31042-000WaferReportableSegmentMember5232391000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember4804888000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember643740000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember10681019000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember30511000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10711530000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-932887000JPY
Operating incomeCurrentYTDDuration9778643000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第3四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社RS Technologies
Company name in english cover pageFilingDateInstantRS Technologies Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 方 永義
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区大井一丁目47番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5709)7685(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部部長 齋藤 進
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区大井一丁目47番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5709)7685(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部部長 齋藤 進
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31042

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass