Quarterly report · Q1

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
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration302431000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration84123000JPY
Other comprehensive incomePrior1YTDDuration3173767000JPY
Other comprehensive incomeCurrentYTDDuration1748143000JPY
Comprehensive incomePrior1YTDDuration5282255000JPY
Comprehensive incomeCurrentYTDDuration4582115000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2709564000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2524826000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2572690000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2057289000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31042-000WaferReclaimBusinessReportableSegmentMember3676207000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember4660342000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember2720526000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember11057076000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10782000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11067858000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration11067858000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31042-000WaferReclaimBusinessReportableSegmentMember1766000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember389174000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember390941000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember390941000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-390941000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31042-000WaferReclaimBusinessReportableSegmentMember3677973000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember5049517000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember2720526000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember11448017000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10782000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11458799000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-390941000JPY
Net salesPrior1YTDDuration11067858000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31042-000WaferReclaimBusinessReportableSegmentMember1353365000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember1282975000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember194850000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2831191000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1883000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2833075000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-215773000JPY
Operating incomePrior1YTDDuration2617302000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31042-000WaferReclaimBusinessReportableSegmentMember4841794000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember4574459000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember2716460000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember12132714000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14377000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12147091000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration12147091000JPY

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