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Quarterly report · Q3

3445.TEDINET S100S7Q5
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥39.5bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥49.9bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥37.6bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥9.6bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥9.8bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥12.0bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥15.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.3bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥12.0bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥11.9bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥6.0bn2023-01-01 → 2023-09-30Cons.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)¥5.8bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥9.1bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥9.8bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥140.2bnat 2023-09-30Cons.Assets
Total assets¥127.6bnat 2022-12-31Cons.Assets
Total assets¥98.3bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥24.3bnat 2023-09-30Cons.Liabilities
Total liabilities¥26.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥115.9bnat 2023-09-30Cons.Net assets
Net assets / equity¥101.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥71.0bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥72.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥67.9bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥226.822023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.172023-07-01 → 2023-09-30dCons.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)¥223.932022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.922022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥225.072023-01-01 → 2023-09-30Cons.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)¥219.122022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio39.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.7%at 2022-09-30Cons.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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥35m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥689m
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥15.2bn
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥14.1bn
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.1bn
jpcrp040300-q3r_E31042-000Prime Silicon Wafer Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥3.4bn
jpcrp040300-q3r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue2023-01-01 → 2023-09-30¥10.3bn
jpcrp040300-q3r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue external2023-01-01 → 2023-09-30¥10.3bn
jpcrp040300-q3r_E31042-000Semiconductor Equipment And Materialsreportable segmentsegment profit2023-01-01 → 2023-09-30¥837m
jpcrp040300-q3r_E31042-000Waferreportable segmentrevenue2023-01-01 → 2023-09-30¥15.0bn
jpcrp040300-q3r_E31042-000Waferreportable segmentrevenue external2023-01-01 → 2023-09-30¥15.0bn
jpcrp040300-q3r_E31042-000Waferreportable segmentsegment profit2023-01-01 → 2023-09-30¥6.0bn
—segment totalrevenue2023-01-01 → 2023-09-30¥40.5bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥39.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥1.1bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥40.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥39.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥10.3bn
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

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

All source rows · 366
ItemContextValueUnit
Profit lossPrior1YTDDuration9844418000JPY
Profit lossCurrentYTDDuration9052004000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration6133359000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6423777000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration407484000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration442394000JPY
Other comprehensive incomePrior1YTDDuration6540844000JPY
Other comprehensive incomeCurrentYTDDuration6866172000JPY
Comprehensive incomePrior1YTDDuration16385263000JPY
Comprehensive incomeCurrentYTDDuration15918176000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration8804653000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration8986458000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration7580609000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration6931717000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31042-000WaferReportableSegmentMember12992136000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember16165389000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember8417986000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember37575513000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57585000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37633098000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration37633098000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31042-000WaferReportableSegmentMember1766000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember1587120000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember5615000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1594502000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1594502000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1594502000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31042-000WaferReportableSegmentMember12993903000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember17752510000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember8423602000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember39170015000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57585000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember39227600000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1594502000JPY
Net salesPrior1YTDDuration37633098000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31042-000WaferReportableSegmentMember5232391000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember4804888000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember643740000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember10681019000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember30511000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10711530000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-932887000JPY
Operating incomePrior1YTDDuration9778643000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31042-000WaferReportableSegmentMember15045357000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember14108099000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember10253603000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember39407061000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass