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Quarterly report · Q3

6513.TEDINET S100Q848
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥32.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥21.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥605m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥784m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥645m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥737m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥795m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥954m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥45.1bnat 2022-12-31Cons.Assets
Total assets¥46.1bnat 2022-03-31Cons.Assets
Total assets¥44.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥18.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥19.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥27.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥26.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥106.582022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-63.692022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥351.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.782021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.012021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio54.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%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 · 49
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥1.3bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥1.2bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥26m
Otherother segmentssegment profit2022-04-01 → 2022-12-31−¥23m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥26m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥26m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.5bn
jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥379m
jpcrp040300-q3r_E01751-000Component Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥6.2bn
jpcrp040300-q3r_E01751-000Component Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.2bn
jpcrp040300-q3r_E01751-000Component Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥897m
jpcrp040300-q3r_E01751-000Electronics Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E01751-000Electronics Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E01751-000Electronics Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥280m
jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥603m
—segment totalrevenue2022-04-01 → 2022-12-31¥25.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥25.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥26m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.1bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥1.3bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥1.3bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥36m
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥118m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥39m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥39m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.4bn
jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E01751-000Chemitronics Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥788m
jpcrp040300-q3r_E01751-000Component Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E01751-000Component Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E01751-000Component Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E01751-000Component Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E01751-000Electronics Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E01751-000Electronics Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E01751-000Electronics Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥385m
jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01751-000Mechatronics Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥75m
—segment totalrevenue2021-04-01 → 2021-12-31¥21.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥21.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥39m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.2bn

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

All source rows · 404
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01751-000ElectronicsBusinessReportableSegmentsMember4780000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01751-000MechatronicsBusinessReportableSegmentsMember2157000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01751-000ChemitronicsBusinessReportableSegmentsMember7638000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01751-000ComponentBusinessReportableSegmentsMember5975000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember1274000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember21826000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration21826000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01751-000ElectronicsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01751-000MechatronicsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01751-000ChemitronicsBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01751-000ComponentBusinessReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember36000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember39000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-39000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01751-000ElectronicsBusinessReportableSegmentsMember4780000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01751-000MechatronicsBusinessReportableSegmentsMember2157000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01751-000ChemitronicsBusinessReportableSegmentsMember7638000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01751-000ComponentBusinessReportableSegmentsMember5979000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember1310000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember21866000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-39000000JPY
Net salesPrior1YTDDuration21826000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01751-000ElectronicsBusinessReportableSegmentsMember385000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01751-000MechatronicsBusinessReportableSegmentsMember-75000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01751-000ChemitronicsBusinessReportableSegmentsMember788000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01751-000ComponentBusinessReportableSegmentsMember1006000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember118000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2223000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1438000000JPY
Operating incomePrior1YTDDuration784000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01751-000ElectronicsBusinessReportableSegmentsMember4404000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01751-000MechatronicsBusinessReportableSegmentsMember5568000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01751-000ChemitronicsBusinessReportableSegmentsMember7705000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01751-000ComponentBusinessReportableSegmentsMember6207000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1236000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember25122000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration25122000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01751-000ElectronicsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01751-000MechatronicsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01751-000ChemitronicsBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01751-000ComponentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember26000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember26000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-26000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01751-000ElectronicsBusinessReportableSegmentsMember4404000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01751-000MechatronicsBusinessReportableSegmentsMember5568000000JPY

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
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