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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
Gross profitPrior1YTDDuration3733501000JPY
Gross profitCurrentYTDDuration4370004000JPY
Selling general and administrative expensesPrior1YTDDuration1116198000JPY
Selling general and administrative expensesCurrentYTDDuration1358722000JPY
Operating incomePrior1YTDDuration2617302000JPY
Operating incomeCurrentYTDDuration3011281000JPY
Interest income noiPrior1YTDDuration46555000JPY
Interest income noiCurrentYTDDuration310123000JPY
Foreign exchange gains noiPrior1YTDDuration58716000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration184356000JPY
Subsidy income noiCurrentYTDDuration451563000JPY
Other noiPrior1YTDDuration9278000JPY
Other noiCurrentYTDDuration21116000JPY
Non operating incomePrior1YTDDuration298907000JPY
Non operating incomeCurrentYTDDuration782804000JPY
Interest expenses noePrior1YTDDuration14670000JPY
Interest expenses noeCurrentYTDDuration15763000JPY
Equity in losses of affiliates noePrior1YTDDuration42618000JPY
Equity in losses of affiliates noeCurrentYTDDuration46450000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration90874000JPY
Other noePrior1YTDDuration558000JPY
Other noeCurrentYTDDuration5001000JPY
Non operating expensesPrior1YTDDuration57847000JPY
Non operating expensesCurrentYTDDuration158090000JPY
Ordinary incomePrior1YTDDuration2858362000JPY
Ordinary incomeCurrentYTDDuration3635995000JPY
Provision for directors retirement benefits elPrior1YTDDuration350000000JPY
Provision for directors retirement benefits elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration350000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration2508362000JPY
Income before income taxesCurrentYTDDuration3635995000JPY
Income taxes currentPrior1YTDDuration469975000JPY
Income taxes currentCurrentYTDDuration647866000JPY
Income taxes deferredPrior1YTDDuration-70101000JPY
Income taxes deferredCurrentYTDDuration154156000JPY
Income taxesPrior1YTDDuration399874000JPY
Income taxesCurrentYTDDuration802023000JPY
Profit lossPrior1YTDDuration2108487000JPY
Profit lossCurrentYTDDuration2833972000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration879945000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1129350000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1228542000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1704622000JPY
Profit lossPrior1YTDDuration2108487000JPY
Profit lossCurrentYTDDuration2833972000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2871335000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1664019000JPY

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