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Quarterly report · Q1

6400.TEDINET S100QQPF
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥2.1bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥7.8bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥2.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥89m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥184m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥77m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥502m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥193m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥74m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥193m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥52m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥339m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥149m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥52m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥149m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥8.4bnat 2023-03-31Cons.Assets
Total assets¥8.8bnat 2022-12-31Cons.Assets
Total assets¥8.5bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥5.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥6.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥2.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥942mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥6.392023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.082022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.712022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.642022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.6%at 2022-03-31Cons.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 · 22
SegmentItemPeriodValue
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentsegment profit2023-01-01 → 2023-03-31¥50m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue2023-01-01 → 2023-03-31¥804m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue external2023-01-01 → 2023-03-31¥767m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥36m
jpcrp040300-q1r_E02462-000MOLDreportable segmentsegment profit2023-01-01 → 2023-03-31¥43m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥36m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥93m
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E02462-000INJECTIONreportable segmentsegment profit2022-01-01 → 2022-03-31¥88m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue2022-01-01 → 2022-03-31¥877m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue external2022-01-01 → 2022-03-31¥824m
jpcrp040300-q1r_E02462-000MOLDreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥52m
jpcrp040300-q1r_E02462-000MOLDreportable segmentsegment profit2022-01-01 → 2022-03-31¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥52m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥173m

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

All source rows · 338
ItemContextValueUnit
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1099000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration431000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1689000JPY
Extraordinary lossPrior1YTDDuration431000JPY
Extraordinary lossCurrentYTDDuration2789000JPY
Income before income taxesPrior1YTDDuration192745000JPY
Income before income taxesCurrentYTDDuration73902000JPY
Income taxes currentPrior1YTDDuration36402000JPY
Income taxes currentCurrentYTDDuration36222000JPY
Income taxes deferredPrior1YTDDuration7212000JPY
Income taxes deferredCurrentYTDDuration-14082000JPY
Income taxesPrior1YTDDuration43615000JPY
Income taxesCurrentYTDDuration22139000JPY
Profit lossPrior1YTDDuration149130000JPY
Profit lossCurrentYTDDuration51762000JPY
Profit loss attributable to owners of parentPrior1YTDDuration149130000JPY
Profit loss attributable to owners of parentCurrentYTDDuration51762000JPY
Profit lossPrior1YTDDuration149130000JPY
Profit lossCurrentYTDDuration51762000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-21176000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration10199000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration105226000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-104965000JPY
Other comprehensive incomePrior1YTDDuration84049000JPY
Other comprehensive incomeCurrentYTDDuration-94765000JPY
Comprehensive incomePrior1YTDDuration233180000JPY
Comprehensive incomeCurrentYTDDuration-43002000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration233180000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-43002000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember824496000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember1134153000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1958649000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember52287000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember52287000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember876784000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember1134153000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2010937000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember85306000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember87799000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember173106000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember767291000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember1359208000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2126500000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember36491000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36491000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02462-000MOLDReportableSegmentsMember803782000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02462-000INJECTIONReportableSegmentsMember1359208000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass