Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥21.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥97.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥20.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥699m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥996m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥918m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥102.2bnat 2023-06-30Cons.Assets
Total assets¥106.3bnat 2023-03-31Cons.Assets
Total assets¥97.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥43.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥47.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥59.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥58.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥56.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥43.292023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥180.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.732022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2022-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥368m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥244m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥124m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥163m
jpcrp040300-q1r_E26713-000Applied Optics Inspection Systemreportable segmentrevenue2023-04-01 → 2023-06-30¥782m
jpcrp040300-q1r_E26713-000Applied Optics Inspection Systemreportable segmentrevenue external2023-04-01 → 2023-06-30¥782m
jpcrp040300-q1r_E26713-000Applied Optics Inspection Systemreportable segmentsegment profit2023-04-01 → 2023-06-30¥248m
jpcrp040300-q1r_E26713-000Electric Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥12.9bn
jpcrp040300-q1r_E26713-000Electric Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.5bn
jpcrp040300-q1r_E26713-000Electric Equipmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥394m
jpcrp040300-q1r_E26713-000Electric Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E26713-000GXreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E26713-000GXreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E26713-000GXreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥192m
jpcrp040300-q1r_E26713-000GXreportable segmentsegment profit2023-04-01 → 2023-06-30−¥234m
jpcrp040300-q1r_E26713-000Meteringreportable segmentrevenue2023-04-01 → 2023-06-30¥8.4bn
jpcrp040300-q1r_E26713-000Meteringreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.1bn
jpcrp040300-q1r_E26713-000Meteringreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E26713-000Meteringreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
—segment totalrevenue2023-04-01 → 2023-06-30¥23.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥21.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.9bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥23.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥21.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥382m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥261m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥121m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥177m
jpcrp040300-q1r_E26713-000Applied Optics Inspection Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E26713-000Applied Optics Inspection Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E26713-000Applied Optics Inspection Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥414m
jpcrp040300-q1r_E26713-000Electric Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥12.2bn
jpcrp040300-q1r_E26713-000Electric Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.9bn
jpcrp040300-q1r_E26713-000Electric Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥344m
jpcrp040300-q1r_E26713-000Electric Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E26713-000GXreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E26713-000GXreportable segmentrevenue external2022-04-01 → 2022-06-30¥951m
jpcrp040300-q1r_E26713-000GXreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥148m
jpcrp040300-q1r_E26713-000GXreportable segmentsegment profit2022-04-01 → 2022-06-30−¥263m
jpcrp040300-q1r_E26713-000Meteringreportable segmentrevenue2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E26713-000Meteringreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E26713-000Meteringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E26713-000Meteringreportable segmentsegment profit2022-04-01 → 2022-06-30¥562m
—segment totalrevenue2022-04-01 → 2022-06-30¥21.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥19.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥21.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥20.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.5bn

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

All source rows · 404
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember124000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1991000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26713-000ElectricEquipmentReportableSegmentsMember12878000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26713-000MeteringReportableSegmentsMember8411000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26713-000GXReportableSegmentMember1289000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26713-000AppliedOpticsInspectionSystemReportableSegmentMember782000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember23361000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember368000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23730000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26713-000ElectricEquipmentReportableSegmentsMember1096000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26713-000MeteringReportableSegmentsMember1026000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26713-000GXReportableSegmentMember-234000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26713-000AppliedOpticsInspectionSystemReportableSegmentMember248000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2137000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember163000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2300000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第1四半期(自 2023年4月1日 至 2023年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社東光高岳
Company name in english cover pageFilingDateInstantTAKAOKA TOKO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 一ノ瀬 貴士
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区豊洲五丁目6番36号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6371-5000(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長 宗川 恭浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区豊洲五丁目6番36号
Telephone number nearest place of contact cover pageFilingDateInstant03-6371-5026
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長 宗川 恭浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26713
Fund codeFilingDateInstant-
Security codeFilingDateInstant66170
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社東光高岳
Filer name in englishFilingDateInstantTAKAOKA TOKO CO., LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass