Tokyo Tape
Sign in
← RS Technologies

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
Selling general and administrative expensesPrior1YTDDuration1358722000JPY
Selling general and administrative expensesCurrentYTDDuration1472731000JPY
Operating incomePrior1YTDDuration3011281000JPY
Operating incomeCurrentYTDDuration2632452000JPY
Interest income noiPrior1YTDDuration310123000JPY
Interest income noiCurrentYTDDuration402135000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration371482000JPY
Subsidy income noiPrior1YTDDuration451563000JPY
Subsidy income noiCurrentYTDDuration314401000JPY
Other noiPrior1YTDDuration21116000JPY
Other noiCurrentYTDDuration6400000JPY
Non operating incomePrior1YTDDuration782804000JPY
Non operating incomeCurrentYTDDuration1094420000JPY
Interest expenses noePrior1YTDDuration15763000JPY
Interest expenses noeCurrentYTDDuration14536000JPY
Equity in losses of affiliates noePrior1YTDDuration46450000JPY
Equity in losses of affiliates noeCurrentYTDDuration95287000JPY
Foreign exchange losses noePrior1YTDDuration90874000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration5001000JPY
Other noeCurrentYTDDuration27851000JPY
Non operating expensesPrior1YTDDuration158090000JPY
Non operating expensesCurrentYTDDuration137675000JPY
Ordinary incomePrior1YTDDuration3635995000JPY
Ordinary incomeCurrentYTDDuration3589197000JPY
Income before income taxesPrior1YTDDuration3635995000JPY
Income before income taxesCurrentYTDDuration3589197000JPY
Income taxes currentPrior1YTDDuration647866000JPY
Income taxes currentCurrentYTDDuration868218000JPY
Income taxes deferredPrior1YTDDuration154156000JPY
Income taxes deferredCurrentYTDDuration152628000JPY
Income taxesPrior1YTDDuration802023000JPY
Income taxesCurrentYTDDuration1020847000JPY
Profit lossPrior1YTDDuration2833972000JPY
Profit lossCurrentYTDDuration2568350000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1129350000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration786614000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1704622000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1781735000JPY
Profit lossPrior1YTDDuration2833972000JPY
Profit lossCurrentYTDDuration2568350000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1664019000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4161504000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration84123000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration340345000JPY
Other comprehensive incomePrior1YTDDuration1748143000JPY
Other comprehensive incomeCurrentYTDDuration4501849000JPY
Comprehensive incomePrior1YTDDuration4582115000JPY
Comprehensive incomeCurrentYTDDuration7070199000JPY

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