Quarterly report · Q3
6055.TEDINET S100Q6FF
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥35.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥38.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.4bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥9.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥7.0bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥9.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.1bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥9.4bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.0bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.9bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥4.9bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥51.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥45.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥42.0bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥8.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥42.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥37.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥35.2bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥63.67 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.72 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.63 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.28 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.36 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 83.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.8% | at 2021-12-31 | Cons. | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E26124-000Electronics Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥34.4bn |
| jpcrp040300-q3r_E26124-000Electronics Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥34.4bn |
| jpcrp040300-q3r_E26124-000Electronics Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥10.2bn |
| jpcrp040300-q3r_E26124-000Graphics Solutionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥912m |
| jpcrp040300-q3r_E26124-000Graphics Solutionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥912m |
| jpcrp040300-q3r_E26124-000Graphics Solutionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥122m |
| jpcrp040300-q3r_E26124-000Solar Power Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥160m |
| jpcrp040300-q3r_E26124-000Solar Power Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥160m |
| jpcrp040300-q3r_E26124-000Solar Power Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥86m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥35.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥35.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥10.4bn |
| jpcrp040300-q3r_E26124-000Electronics Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥26.3bn |
| jpcrp040300-q3r_E26124-000Electronics Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥26.3bn |
| jpcrp040300-q3r_E26124-000Electronics Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E26124-000Graphics Solutionreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥909m |
| jpcrp040300-q3r_E26124-000Graphics Solutionreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥909m |
| jpcrp040300-q3r_E26124-000Graphics Solutionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥131m |
| jpcrp040300-q3r_E26124-000Solar Power Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥152m |
| jpcrp040300-q3r_E26124-000Solar Power Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥152m |
| jpcrp040300-q3r_E26124-000Solar Power Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥67m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥27.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥27.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥7.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 332
| Item | Context | Value | Unit |
|---|---|---|---|
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)ジャパンマテリアル株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)三重県三重郡菰野町永井3098番22 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes uncertainties of entitys ability to continue as going concern quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding allowances directly deducted from balances of assets (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text) | Prior1YTDDuration | Text · Plus | |
| Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |