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Quarterly report · Q1

6258.TEDINET S100RLG9
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥19.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥78.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥16.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥817m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥803m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥117.6bnat 2023-06-30Cons.Assets
Total assets¥114.5bnat 2023-03-31Cons.Assets
Total assets¥103.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥57.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥54.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥59.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥59.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥55.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥11.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥106.482023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥411.232022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥411.212022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.692022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio50.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥498m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥498m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥129,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥22m
jpcrp040300-q1r_E01733-000Automobile Related Production Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥8.1bn
jpcrp040300-q1r_E01733-000Automobile Related Production Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.1bn
jpcrp040300-q1r_E01733-000Automobile Related Production Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥499m
jpcrp040300-q1r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30−¥70m
jpcrp040300-q1r_E01733-000Semiconductor Related Production Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥7.8bn
jpcrp040300-q1r_E01733-000Semiconductor Related Production Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.8bn
jpcrp040300-q1r_E01733-000Semiconductor Related Production Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
—segment totalrevenue2023-04-01 → 2023-06-30¥18.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥18.7bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥129,000
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥475m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥474m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥377,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥9m
jpcrp040300-q1r_E01733-000Automobile Related Production Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E01733-000Automobile Related Production Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E01733-000Automobile Related Production Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥176m
jpcrp040300-q1r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01733-000Other Automatic Labor Saving Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥251m
jpcrp040300-q1r_E01733-000Semiconductor Related Production Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E01733-000Semiconductor Related Production Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E01733-000Semiconductor Related Production Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥593m
—segment totalrevenue2022-04-01 → 2022-06-30¥16.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥16.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥377,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.0bn

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

All source rows · 386
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-6964000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-16346000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember6298737000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember6430456000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember3536476000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember16265671000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember474240000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16739911000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember377000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember377000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember6298737000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember6430456000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember3536476000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember16265671000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember474618000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16740289000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember175573000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember592969000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember251390000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1019933000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-9167000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1010766000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember8079271000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember7765909000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember2811998000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18657180000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember498058000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19155239000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember129000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember129000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember8079271000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember7765909000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember2811998000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember18657180000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember498188000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19155368000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01733-000AutomobileRelatedProductionEquipmentReportableSegmentsMember498573000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01733-000SemiconductorRelatedProductionEquipmentReportableSegmentsMember1096945000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01733-000OtherAutomaticLaborSavingEquipmentReportableSegmentsMember-70335000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1525184000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-22437000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1502746000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass