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Quarterly report · Q3

6384.TEDINET S100PZBL
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥12.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥726m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥762m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥768m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥554m2022-04-01 → 2022-12-31Cons.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)¥806m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥554m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥806m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥15.9bnat 2022-12-31Cons.Assets
Total assets¥17.4bnat 2022-03-31Cons.Assets
Total assets¥15.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥11.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥89.962022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.632022-10-01 → 2022-12-31dCons.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)¥130.922021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.32021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E01719-000Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01719-000Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01719-000Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥17m
jpcrp040300-q3r_E01719-000Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥510m
jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segmentrevenue2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥22m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01719-000Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01719-000Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01719-000Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E01719-000Servicereportable segmentsegment profit2021-04-01 → 2021-12-31¥260m
jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segmentrevenue2021-04-01 → 2021-12-31¥7.0bn
jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.0bn
jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 357
ItemContextValueUnit
Bond issuance cost noePrior1YTDDuration9639000JPY
Bond issuance cost noeCurrentYTDDuration－JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration3974000JPY
Other noePrior1YTDDuration959000JPY
Other noeCurrentYTDDuration1070000JPY
Non operating expensesPrior1YTDDuration13080000JPY
Non operating expensesCurrentYTDDuration8138000JPY
Ordinary incomePrior1YTDDuration1119872000JPY
Ordinary incomeCurrentYTDDuration762020000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration5788000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration5788000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1119872000JPY
Income before income taxesCurrentYTDDuration767809000JPY
Income taxes currentPrior1YTDDuration295100000JPY
Income taxes currentCurrentYTDDuration157848000JPY
Income taxes deferredPrior1YTDDuration18498000JPY
Income taxes deferredCurrentYTDDuration55911000JPY
Income taxesPrior1YTDDuration313599000JPY
Income taxesCurrentYTDDuration213760000JPY
Profit lossPrior1YTDDuration806273000JPY
Profit lossCurrentYTDDuration554048000JPY
Profit loss attributable to owners of parentPrior1YTDDuration806273000JPY
Profit loss attributable to owners of parentCurrentYTDDuration554048000JPY
Profit lossPrior1YTDDuration806273000JPY
Profit lossCurrentYTDDuration554048000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration51341000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-16805000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration92571000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration154508000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2166000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-154000JPY
Other comprehensive incomePrior1YTDDuration146078000JPY
Other comprehensive incomeCurrentYTDDuration137547000JPY
Comprehensive incomePrior1YTDDuration952352000JPY
Comprehensive incomeCurrentYTDDuration691596000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration952352000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration691596000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant13748000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant24013000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01719-000VacuumTechnologyApplicationReportableSegmentsMember7044372000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01719-000ServiceReportableSegmentsMember1286890000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8331263000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01719-000VacuumTechnologyApplicationReportableSegmentsMember3423000JPY

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