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Quarterly report · Q2

6384.TEDINET S100PI27
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥5.6bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥12.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.4bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥799m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥706m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥823m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥709m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥828m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥709m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥576m2022-04-01 → 2022-09-30Cons.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)¥509m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥576m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥509m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥15.9bnat 2022-09-30Cons.Assets
Total assets¥17.4bnat 2022-03-31Cons.Assets
Total assets¥15.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥6.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥11.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥5.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.3bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥919m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥113m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥139m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥83m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥201m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥50m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥377m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥347m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥339m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥93.592022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.82022-07-01 → 2022-09-30dCons.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)¥82.622021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.992021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.8%at 2021-09-30Cons.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-q2r_E01719-000Servicereportable segmentrevenue2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E01719-000Servicereportable segmentrevenue external2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E01719-000Servicereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥15m
jpcrp040300-q2r_E01719-000Servicereportable segmentsegment profit2022-04-01 → 2022-09-30¥416m
jpcrp040300-q2r_E01719-000Vacuum Technology Applicationreportable segmentrevenue2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E01719-000Vacuum Technology Applicationreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E01719-000Vacuum Technology Applicationreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3m
jpcrp040300-q2r_E01719-000Vacuum Technology Applicationreportable segmentsegment profit2022-04-01 → 2022-09-30¥943m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥19m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E01719-000Servicereportable segmentrevenue2021-04-01 → 2021-09-30¥826m
jpcrp040300-q2r_E01719-000Servicereportable segmentrevenue external2021-04-01 → 2021-09-30¥823m
jpcrp040300-q2r_E01719-000Servicereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3m
jpcrp040300-q2r_E01719-000Servicereportable segmentsegment profit2021-04-01 → 2021-09-30¥153m
jpcrp040300-q2r_E01719-000Vacuum Technology Applicationreportable segmentrevenue2021-04-01 → 2021-09-30¥4.6bn
jpcrp040300-q2r_E01719-000Vacuum Technology Applicationreportable segmentrevenue external2021-04-01 → 2021-09-30¥4.6bn
jpcrp040300-q2r_E01719-000Vacuum Technology Applicationreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3m
jpcrp040300-q2r_E01719-000Vacuum Technology Applicationreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥1.3bn

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

All source rows · 499
ItemContextValueUnit
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)小俣　邦正
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)相模原市中央区
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)有限会社小俣興産
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)相模原市中央区陽光台3-7-11
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)小俣　佳子
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)相模原市中央区
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社三菱UFJ銀行
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内2-7-1
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区六本木1-6-1
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)昭和真空従業員持株会
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)相模原市中央区3062-10
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1-6-6　　　　　　　日本生命証券管理部内
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社みずほ銀行（常任代理人　株式会社日本カストディ銀行）
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町1-5-5（東京都中央区晴海1-8-12）
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)小俣　みつこ
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)相模原市緑区
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社昭和真空
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)神奈川県相模原市中央区田名3062-10
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes additional information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes regarding trade notes receivable discounted or transferred by endorsement (text)CurrentQuarterInstantText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text)Prior1YTDDurationText · Plus
Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text)CurrentYTDDurationText · Plus
Notes revenue recognition quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes per share information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes significant events after reporting period quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Other information consolidated financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (text)FilingDateInstantText · 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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass