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Quarterly report · Q1

3445.TEDINET S100TE44
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥15.4bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥51.9bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥12.1bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥2.6bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥3.0bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥3.6bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥14.9bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥3.6bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥3.6bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.8bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥2.8bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥142.4bnat 2024-03-31Cons.Assets
Total assets¥140.7bnat 2023-12-31Cons.Assets
Total assets¥131.6bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥21.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥25.2bnat 2023-12-31Cons.Liabilities
Net assets / equity¥121.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥115.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥105.8bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥71.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥70.8bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥67.62024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥292.762023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.872023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥67.232024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥290.672023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥64.532023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.1%at 2023-03-31Cons.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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥7m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥180m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥180m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥389m
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥4.5bn
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥4.4bn
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥180m
jpcrp040300-q1r_E31042-000Prime Silicon Wafer Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥835m
jpcrp040300-q1r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue2024-01-01 → 2024-03-31¥5.8bn
jpcrp040300-q1r_E31042-000Semiconductor Equipment And Materialsreportable segmentrevenue external2024-01-01 → 2024-03-31¥5.8bn
jpcrp040300-q1r_E31042-000Semiconductor Equipment And Materialsreportable segmentsegment profit2024-01-01 → 2024-03-31¥111m
jpcrp040300-q1r_E31042-000Wafer Reclaim Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥5.2bn
jpcrp040300-q1r_E31042-000Wafer Reclaim Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥5.2bn
jpcrp040300-q1r_E31042-000Wafer Reclaim Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥2.1bn
—segment totalrevenue2024-01-01 → 2024-03-31¥15.5bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥15.3bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥180m
—segment totalsegment profit2024-01-01 → 2024-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥15.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥180m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥3.0bn
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

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

All source rows · 355
ItemContextValueUnit
Income taxes payablePrior1YearInstant1463408000JPY
Income taxes payableCurrentQuarterInstant1420662000JPY
Provision for bonusesPrior1YearInstant765043000JPY
Provision for bonusesCurrentQuarterInstant548894000JPY
Other clPrior1YearInstant4336006000JPY
Other clCurrentQuarterInstant1721196000JPY
Current liabilitiesPrior1YearInstant18265052000JPY
Current liabilitiesCurrentQuarterInstant14635403000JPY
Long term loans payablePrior1YearInstant2091593000JPY
Long term loans payableCurrentQuarterInstant1826970000JPY
Provision for directors retirement benefitsPrior1YearInstant500000JPY
Provision for directors retirement benefitsCurrentQuarterInstant744000JPY
Net defined benefit liabilityPrior1YearInstant15606000JPY
Net defined benefit liabilityCurrentQuarterInstant14290000JPY
Deferred tax liabilitiesPrior1YearInstant1715923000JPY
Deferred tax liabilitiesCurrentQuarterInstant1912108000JPY
Other nclPrior1YearInstant3149144000JPY
Other nclCurrentQuarterInstant2986982000JPY
Noncurrent liabilitiesPrior1YearInstant6972767000JPY
Noncurrent liabilitiesCurrentQuarterInstant6741095000JPY
LiabilitiesPrior1YearInstant25237819000JPY
LiabilitiesCurrentQuarterInstant21376498000JPY
Capital stockPrior1YearInstant5643910000JPY
Capital stockCurrentQuarterInstant5644554000JPY
Capital surplusPrior1YearInstant15490299000JPY
Capital surplusCurrentQuarterInstant15300739000JPY
Retained earningsPrior1YearInstant30934097000JPY
Retained earningsCurrentQuarterInstant31925087000JPY
Treasury stockPrior1YearInstant-1825000JPY
Treasury stockCurrentQuarterInstant-1825000JPY
Shareholders equityPrior1YearInstant52066481000JPY
Shareholders equityCurrentQuarterInstant52868557000JPY
Foreign currency translation adjustmentPrior1YearInstant4020165000JPY
Foreign currency translation adjustmentCurrentQuarterInstant5850195000JPY
Valuation and translation adjustmentsPrior1YearInstant4020165000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5850195000JPY
Subscription rights to sharesPrior1YearInstant170857000JPY
Subscription rights to sharesCurrentQuarterInstant173359000JPY
Non controlling interestsPrior1YearInstant59170591000JPY
Non controlling interestsCurrentQuarterInstant62151121000JPY
Net assetsPrior1YearInstant115428096000JPY
Net assetsCurrentQuarterInstant121043234000JPY
Liabilities and net assetsPrior1YearInstant140665916000JPY
Liabilities and net assetsCurrentQuarterInstant142419733000JPY
Net salesPrior1YTDDuration12147091000JPY
Net salesCurrentYTDDuration15358643000JPY
Cost of salesPrior1YTDDuration7777087000JPY
Cost of salesCurrentYTDDuration11253459000JPY
Gross profitPrior1YTDDuration4370004000JPY
Gross profitCurrentYTDDuration4105183000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass