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Annual report

3445.TEDINET S100QHYF
Period2022-01-01 → 2022-12-31
Filed2023-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥49.9bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥34.6bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥25.6bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥24.5bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥25.5bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥13.0bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥6.9bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥15.5bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥8.8bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥5.3bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.4bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.1bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥15.2bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.4bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥7.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥12.7bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥4.7bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥127.6bnat 2022-12-31Cons.Assets
Total assets¥79.0bnat 2021-12-31Cons.Assets
Total assets¥58.8bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥48.6bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥36.6bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥26.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥24.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥101.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥55.0bnat 2021-12-31Cons.Net assets
Net assets / equity¥40.4bnat 2020-12-31dCons.Net assets
Net assets / equity¥36.0bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥29.1bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥67.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥27.8bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥66.7bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥21.6bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥17.9bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥21.4bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥14.7bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥15.3bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.4bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.0bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.7bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥15.6bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥9.2bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.1bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥22m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥32.9bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥8.1bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥776m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.2bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥9.6bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥299.292022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.82021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥219.152020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥236.982019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥294.82018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥292.752022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥125.042021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥215.372020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥232.522019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥284.472018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,784.76at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,106.14at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,838.36at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,619.51at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,417.95at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio36.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.5%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE20.5%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE12.6%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE12.7%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE15.6%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE30.6%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees1,478at 2022-12-31Cons.Number of employees
Employees1,333at 2021-12-31Cons.Number of employees
Employees1,172at 2020-12-31dCons.Number of employees
Employees1,277at 2019-12-31dCons.Number of employees
Employees1,159at 2018-12-31dCons.Number of employees
Revenue¥16.5bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥13.1bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥11.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥9.4bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥10.6bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥4.5bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥2.9bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥4.5bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥3.0bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥2.0bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.1bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.9bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.1bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥3.0bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥2.9bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥2.2bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥1.2bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.5bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥2.1bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥33.7bnat 2022-12-31StandaloneAssets
Total assets¥30.1bnat 2021-12-31StandaloneAssets
Total assets¥24.1bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥21.9bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥20.1bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥9.4bnat 2022-12-31StandaloneLiabilities
Total liabilities¥8.7bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥24.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥21.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥19.4bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥18.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥16.8bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.3bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥3.1bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥112.852022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.582021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥91.232020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.832019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥168.232018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥110.382022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥81.782021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥89.662020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥111.692019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥162.332018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥352022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥915.33at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥819.03at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,490.93at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,416.13at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,312.81at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio71.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.9%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.8%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.7%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.9%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE10.7%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE6.3%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.3%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE18.7%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued13,139,200at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,928,100at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,928,100at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,829,300at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,807,700at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees280at 2022-12-31StandaloneNumber of employees
Employees263at 2021-12-31StandaloneNumber of employees
Employees261at 2020-12-31dStandaloneNumber of employees
Employees264at 2019-12-31dStandaloneNumber of employees
Employees247at 2018-12-31dStandaloneNumber of employees

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 · 98
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-01-01 → 2022-12-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-313 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥204m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥9m
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥1m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥19m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥2.2bn
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥6.2bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥1.2bn
Prime Silicon Waferreportable segmentcapex2022-01-01 → 2022-12-31¥2.0bn
Prime Silicon Waferreportable segmentdepreciation2022-01-01 → 2022-12-31¥1.6bn
Prime Silicon Waferreportable segmentemployeesat 2022-12-31782 pure
Prime Silicon Waferreportable segmentrevenue2022-01-01 → 2022-12-31¥22.8bn
Prime Silicon Waferreportable segmentrevenue external2022-01-01 → 2022-12-31¥20.7bn
Prime Silicon Waferreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥2.1bn
Prime Silicon Waferreportable segmentsegment assetsat 2022-12-31¥95.8bn
Prime Silicon Waferreportable segmentsegment profit2022-01-01 → 2022-12-31¥6.0bn
Semiconductor Equipment And Materialsreportable segmentcapex2022-01-01 → 2022-12-31¥167m
Semiconductor Equipment And Materialsreportable segmentdepreciation2022-01-01 → 2022-12-31¥316m
Semiconductor Equipment And Materialsreportable segmentemployeesat 2022-12-31157 pure
Semiconductor Equipment And Materialsreportable segmentrevenue2022-01-01 → 2022-12-31¥11.3bn
Semiconductor Equipment And Materialsreportable segmentrevenue external2022-01-01 → 2022-12-31¥11.2bn
Semiconductor Equipment And Materialsreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥20m
Semiconductor Equipment And Materialsreportable segmentsegment assetsat 2022-12-31¥6.8bn
Semiconductor Equipment And Materialsreportable segmentsegment profit2022-01-01 → 2022-12-31¥915m
Wafer Reclaim Businessreportable segmentcapex2022-01-01 → 2022-12-31¥2.4bn
Wafer Reclaim Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥1.4bn
Wafer Reclaim Businessreportable segmentemployeesat 2022-12-31523 pure
Wafer Reclaim Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥18.0bn
Wafer Reclaim Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥17.9bn
Wafer Reclaim Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥111m
Wafer Reclaim Businessreportable segmentsegment assetsat 2022-12-31¥18.5bn
Wafer Reclaim Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥7.3bn
—segment totalcapex2022-01-01 → 2022-12-31¥4.5bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥3.4bn
—segment totalrevenue2022-01-01 → 2022-12-31¥52.0bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥49.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥2.2bn
—segment totalsegment assetsat 2022-12-31¥121.1bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥14.2bn
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥52.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥49.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥121.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥14.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥77m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥77m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥339m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31¥42m
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥16m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥19m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥3.9bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥821m
Prime Silicon Waferreportable segmentcapex2021-01-01 → 2021-12-31¥2.5bn
Prime Silicon Waferreportable segmentdepreciation2021-01-01 → 2021-12-31¥1.5bn
Prime Silicon Waferreportable segmentrevenue2021-01-01 → 2021-12-31¥14.8bn
Prime Silicon Waferreportable segmentrevenue external2021-01-01 → 2021-12-31¥13.4bn
Prime Silicon Waferreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥1.4bn
Prime Silicon Waferreportable segmentsegment assetsat 2021-12-31¥53.1bn
Prime Silicon Waferreportable segmentsegment profit2021-01-01 → 2021-12-31¥2.5bn
Semiconductor Equipment And Materialsreportable segmentcapex2021-01-01 → 2021-12-31¥1.5bn
Semiconductor Equipment And Materialsreportable segmentdepreciation2021-01-01 → 2021-12-31¥205m
Semiconductor Equipment And Materialsreportable segmentrevenue2021-01-01 → 2021-12-31¥8.5bn
Semiconductor Equipment And Materialsreportable segmentrevenue external2021-01-01 → 2021-12-31¥8.5bn
Semiconductor Equipment And Materialsreportable segmentsegment assetsat 2021-12-31¥7.3bn
Semiconductor Equipment And Materialsreportable segmentsegment profit2021-01-01 → 2021-12-31¥383m
Wafer Reclaim Businessreportable segmentcapex2021-01-01 → 2021-12-31¥2.0bn
Wafer Reclaim Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥1.2bn
Wafer Reclaim Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥12.7bn
Wafer Reclaim Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥12.7bn
Wafer Reclaim Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥2m
Wafer Reclaim Businessreportable segmentsegment assetsat 2021-12-31¥14.3bn
Wafer Reclaim Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥4.7bn
—segment totalcapex2021-01-01 → 2021-12-31¥6.0bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥2.9bn
—segment totalrevenue2021-01-01 → 2021-12-31¥35.9bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥34.5bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥1.4bn
—segment totalsegment assetsat 2021-12-31¥74.8bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥6.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥36.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥34.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥75.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-312 pure
Semiconductor Equipment And Materialsreportable segmentemployeesat 2022-12-316 pure
Wafer Reclaim Businessreportable segmentemployeesat 2022-12-31259 pure

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

All source rows · 1,568
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Total changes of items during the periodPrior1YearDuration_NonControllingInterestsMember9701619000JPY
Total changes of items during the periodPrior1YearDuration14646490000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember1971708000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember1971708000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember211411000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember26140870000JPY
Net assetsPrior1YearInstant54951730000JPY
Net assetsPrior1YearInstant_CapitalStockMember5438329000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember4916418000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember16274609000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-1616000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember26627740000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_ShareholdersEquityMember－JPY
Restated balancePrior1YearInstant_CapitalStockMember5438329000JPY
Restated balancePrior1YearInstant_CapitalSurplusMember4916418000JPY
Restated balancePrior1YearInstant_RetainedEarningsMember16274609000JPY
Restated balancePrior1YearInstant_TreasuryStockMember-1616000JPY
Restated balancePrior1YearInstant_ShareholdersEquityMember26627740000JPY
Issuance of new sharesCurrentYearDuration_CapitalStockMember140702000JPY
Issuance of new sharesCurrentYearDuration_CapitalSurplusMember140702000JPY
Issuance of new sharesCurrentYearDuration_ShareholdersEquityMember281404000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-323190000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-323190000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-208000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-208000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersCurrentYearDuration_CapitalSurplusMember10636122000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersCurrentYearDuration_ShareholdersEquityMember10636122000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember7739192000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember7739192000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember140702000JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember10776825000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember7416001000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-208000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember18333320000JPY
Net assetsCurrentYearInstant_CapitalStockMember5579031000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember15693243000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember23690610000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-1825000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember44961061000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember1971708000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember1971708000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember211411000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember26140870000JPY
Net assetsPrior1YearInstant54951730000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant－JPY
Restated balancePrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass