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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
Comprehensive income attributable to owners of the parentPrior1YTDDuration2524826000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3611764000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2057289000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3458434000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31042-000WaferReclaimBusinessReportableSegmentMember4841794000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember4574459000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember2716460000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember12132714000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14377000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12147091000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration12147091000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31042-000WaferReclaimBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember313870000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember313870000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember313870000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-313870000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31042-000WaferReclaimBusinessReportableSegmentMember4841794000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember4888329000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember2716460000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember12446584000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14377000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12460962000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-313870000JPY
Net salesPrior1YTDDuration12147091000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31042-000WaferReclaimBusinessReportableSegmentMember1867033000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember1106189000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember198529000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3171752000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5335000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3177087000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-165805000JPY
Operating incomePrior1YTDDuration3011281000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31042-000WaferReclaimBusinessReportableSegmentMember5231538000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember4351907000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember5757491000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15340936000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17706000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15358643000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15358643000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31042-000WaferReclaimBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31042-000PrimeSiliconWaferBusinessReportableSegmentMember180376000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31042-000SemiconductorEquipmentAndMaterialsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember180376000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember180376000JPY

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