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Quarterly report · Q3

6258.TEDINET S100Q5FI
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥55.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥67.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥49.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥109.3bnat 2022-12-31Cons.Assets
Total assets¥99.5bnat 2022-03-31Cons.Assets
Total assets¥96.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥49.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥44.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥59.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥54.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥54.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥12.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥310.422022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.442022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥258.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥264.62021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.512021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥310.42022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥258.332021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥264.512021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio54.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.3%at 2021-12-31Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥636,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥3m
jpcrp040300-q3r_E01733-000Automobile Related Production Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥21.2bn
jpcrp040300-q3r_E01733-000Automobile Related Production Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥21.2bn
jpcrp040300-q3r_E01733-000Automobile Related Production Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥892m
jpcrp040300-q3r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥12.0bn
jpcrp040300-q3r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.0bn
jpcrp040300-q3r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥957m
jpcrp040300-q3r_E01733-000Semiconductor Related Production Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥20.4bn
jpcrp040300-q3r_E01733-000Semiconductor Related Production Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.4bn
jpcrp040300-q3r_E01733-000Semiconductor Related Production Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.6bn
—segment totalrevenue2022-04-01 → 2022-12-31¥53.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥53.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥55.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥55.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥636,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥138m
jpcrp040300-q3r_E01733-000Automobile Related Production Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥19.6bn
jpcrp040300-q3r_E01733-000Automobile Related Production Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.6bn
jpcrp040300-q3r_E01733-000Automobile Related Production Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥210m
jpcrp040300-q3r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥13.8bn
jpcrp040300-q3r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.8bn
jpcrp040300-q3r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01733-000Semiconductor Related Production Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥14.5bn
jpcrp040300-q3r_E01733-000Semiconductor Related Production Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.5bn
jpcrp040300-q3r_E01733-000Semiconductor Related Production Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
—segment totalrevenue2021-04-01 → 2021-12-31¥48.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥48.0bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥49.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥49.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.7bn

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

All source rows · 386
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember19628409000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember14510363000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember13840669000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember47979442000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1747374000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember49726817000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5075000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5075000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember19628409000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember14510363000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember13840669000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember47979442000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1752450000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember49731893000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember209668000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember1880374000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember1488774000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3578817000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember137878000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3716695000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember21152880000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember20411366000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember11960107000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember53524355000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1659127000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55183482000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember636000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember636000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember21152880000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember20411366000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember11960107000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember53524355000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1659763000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55184118000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember891770000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember2624197000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember957125000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4473094000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3011000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4470082000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass