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Quarterly report · Q1

6384.TEDINET S100OW60
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥168m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥104m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥187m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥108m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥193m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥108m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥134m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥72m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥134m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥72m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.5bnat 2022-06-30Cons.Assets
Total assets¥17.4bnat 2022-03-31Cons.Assets
Total assets¥15.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥21.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥201.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.632021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.1%at 2021-06-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥751m
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥748m
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E01719-000Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥233m
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentsegment profit2022-04-01 → 2022-06-30¥174m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥407m
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥379m
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥379m
jpcrp040300-q1r_E01719-000Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥318,000
jpcrp040300-q1r_E01719-000Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥66m
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥848,000
jpcrp040300-q1r_E01719-000Vacuum Technology Applicationreportable segmentsegment profit2021-04-01 → 2021-06-30¥284m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥351m

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

All source rows · 348
ItemContextValueUnit
Other noePrior1YTDDuration366000JPY
Other noeCurrentYTDDuration208000JPY
Non operating expensesPrior1YTDDuration1398000JPY
Non operating expensesCurrentYTDDuration1232000JPY
Ordinary incomePrior1YTDDuration108477000JPY
Ordinary incomeCurrentYTDDuration187076000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration5788000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration5788000JPY
Income before income taxesPrior1YTDDuration108477000JPY
Income before income taxesCurrentYTDDuration192865000JPY
Income taxes currentPrior1YTDDuration12239000JPY
Income taxes currentCurrentYTDDuration7054000JPY
Income taxes deferredPrior1YTDDuration24609000JPY
Income taxes deferredCurrentYTDDuration51630000JPY
Income taxesPrior1YTDDuration36848000JPY
Income taxesCurrentYTDDuration58685000JPY
Profit lossPrior1YTDDuration71628000JPY
Profit lossCurrentYTDDuration134179000JPY
Profit loss attributable to owners of parentPrior1YTDDuration71628000JPY
Profit loss attributable to owners of parentCurrentYTDDuration134179000JPY
Profit lossPrior1YTDDuration71628000JPY
Profit lossCurrentYTDDuration134179000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration19297000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-34839000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration62027000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration81977000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration541000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-51000JPY
Other comprehensive incomePrior1YTDDuration81865000JPY
Other comprehensive incomeCurrentYTDDuration47085000JPY
Comprehensive incomePrior1YTDDuration153494000JPY
Comprehensive incomeCurrentYTDDuration181265000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration153494000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration181265000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant13748000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant26295000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01719-000VacuumTechnologyApplicationReportableSegmentsMember1308899000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01719-000ServiceReportableSegmentsMember379009000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1687908000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01719-000VacuumTechnologyApplicationReportableSegmentsMember848000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01719-000ServiceReportableSegmentsMember318000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1166000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01719-000VacuumTechnologyApplicationReportableSegmentsMember1309747000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01719-000ServiceReportableSegmentsMember379327000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1689074000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01719-000VacuumTechnologyApplicationReportableSegmentsMember284338000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01719-000ServiceReportableSegmentsMember66303000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember350642000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass