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Quarterly report · Q1

3445.TEDINET S100QR47
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥12.1bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥49.9bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥11.1bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥3.0bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥2.6bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥3.6bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥15.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥3.6bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.5bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.7bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥2.1bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥131.6bnat 2023-03-31Cons.Assets
Total assets¥127.6bnat 2022-12-31Cons.Assets
Total assets¥83.9bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥25.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥26.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥105.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥101.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥59.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥69.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥67.9bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥64.872023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥299.292022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.522022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.532023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥292.752022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.522022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio37.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-03-31Cons.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 · 49
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥5m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥314m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥314m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥166m
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥4.9bn
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥4.6bn
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥314m
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue2023-01-01 → 2023-03-31¥2.7bn
jpcrp040300-q1r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.7bn
jpcrp040300-q1r_E31042-000Semiconductor Equipment And Materialsreportable segmentsegment profit2023-01-01 → 2023-03-31¥199m
jpcrp040300-q1r_E31042-000Wafer Reclaim Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥4.8bn
jpcrp040300-q1r_E31042-000Wafer Reclaim Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥4.8bn
jpcrp040300-q1r_E31042-000Wafer Reclaim Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.9bn
—segment totalrevenue2023-01-01 → 2023-03-31¥12.4bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥12.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥314m
—segment totalsegment profit2023-01-01 → 2023-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥12.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥314m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥2m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥391m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥391m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥216m
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥5.0bn
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥4.7bn
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥389m
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue2022-01-01 → 2022-03-31¥2.7bn
jpcrp040300-q1r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.7bn
jpcrp040300-q1r_E31042-000Semiconductor Equipment And Materialsreportable segmentsegment profit2022-01-01 → 2022-03-31¥195m
jpcrp040300-q1r_E31042-000Wafer Reclaim Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥3.7bn
jpcrp040300-q1r_E31042-000Wafer Reclaim Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥3.7bn
jpcrp040300-q1r_E31042-000Wafer Reclaim Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥2m
jpcrp040300-q1r_E31042-000Wafer Reclaim Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.4bn
—segment totalrevenue2022-01-01 → 2022-03-31¥11.4bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥11.1bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥391m
—segment totalsegment profit2022-01-01 → 2022-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥391m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥2.8bn

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

All source rows · 363
ItemContextValueUnit
Accounts payable otherPrior1YearInstant2589856000JPY
Accounts payable otherCurrentQuarterInstant1824799000JPY
Income taxes payablePrior1YearInstant1493747000JPY
Income taxes payableCurrentQuarterInstant1230794000JPY
Provision for bonusesPrior1YearInstant630559000JPY
Provision for bonusesCurrentQuarterInstant456937000JPY
Other clPrior1YearInstant1747483000JPY
Other clCurrentQuarterInstant1899504000JPY
Current liabilitiesPrior1YearInstant17622508000JPY
Current liabilitiesCurrentQuarterInstant17649827000JPY
Long term loans payablePrior1YearInstant3514685000JPY
Long term loans payableCurrentQuarterInstant3160833000JPY
Provision for directors retirement benefitsPrior1YearInstant8825000JPY
Provision for directors retirement benefitsCurrentQuarterInstant1113000JPY
Net defined benefit liabilityPrior1YearInstant2267000JPY
Net defined benefit liabilityCurrentQuarterInstant2269000JPY
Deferred tax liabilitiesPrior1YearInstant1206869000JPY
Deferred tax liabilitiesCurrentQuarterInstant1402327000JPY
Other nclPrior1YearInstant3726037000JPY
Other nclCurrentQuarterInstant3575868000JPY
Noncurrent liabilitiesPrior1YearInstant8458685000JPY
Noncurrent liabilitiesCurrentQuarterInstant8142411000JPY
LiabilitiesPrior1YearInstant26081193000JPY
LiabilitiesCurrentQuarterInstant25792239000JPY
Capital stockPrior1YearInstant5579031000JPY
Capital stockCurrentQuarterInstant5582768000JPY
Capital surplusPrior1YearInstant15693243000JPY
Capital surplusCurrentQuarterInstant15618294000JPY
Retained earningsPrior1YearInstant23690610000JPY
Retained earningsCurrentQuarterInstant24935379000JPY
Treasury stockPrior1YearInstant-1825000JPY
Treasury stockCurrentQuarterInstant-1825000JPY
Shareholders equityPrior1YearInstant44961061000JPY
Shareholders equityCurrentQuarterInstant46134616000JPY
Foreign currency translation adjustmentPrior1YearInstant1937748000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2757952000JPY
Valuation and translation adjustmentsPrior1YearInstant1937748000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2757952000JPY
Subscription rights to sharesPrior1YearInstant217792000JPY
Subscription rights to sharesCurrentQuarterInstant218429000JPY
Non controlling interestsPrior1YearInstant54356885000JPY
Non controlling interestsCurrentQuarterInstant56716614000JPY
Net assetsPrior1YearInstant101473488000JPY
Net assetsCurrentQuarterInstant105827613000JPY
Liabilities and net assetsPrior1YearInstant127554681000JPY
Liabilities and net assetsCurrentQuarterInstant131619852000JPY
Net salesPrior1YTDDuration11067858000JPY
Net salesCurrentYTDDuration12147091000JPY
Cost of salesPrior1YTDDuration7334357000JPY
Cost of salesCurrentYTDDuration7777087000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass